Change in Obl Bal BA & O, Net PAGE 9,136 12:49:09 OFFICE OF MANAGEMENT AND BUDGET (MAX-BEXEC016) FY 2011 2nd Quarter FACTS II Cross Walk to the P&F Schedule -- NEW REALIGNMENT REPORT

04/19/11 PAGE 9,13512:49:09 OFFICE OF MANAGEMENT AND BUDGET(MAX-BEXEC016) FY 2011 2nd Quarter FACTS II Cross Walk

to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Training and Employment ServicesTreasury Account: Training and Employment ServicesBudget Account Id: 012-05-0174 Treasury Account Id: 12-16-06/07-0174 -000-0FACTS II User: Kimberlee R. Lien / (505) 563-7529 / [email protected]____________________________________________________________________________________________________________________________________

Line SGL Dr Begn Auth Avl Part- Bor BEA Yr Xfr Xfer PY Err Adv TAFS Def Exp Fnd FinNum Acct Cr /End Type Time ner Src Cat BA Agy Acct Adj Flg Stat Flg Flg Typ Acct Amount

Change in Obl Bal_________________

3000 4901 C B X E N 1 80.28,3020 Obligated balance, start of year (net) ======

80.28

3031 4901 C B X E N 1 -80.283031 4901 C E X E N 1 109.913031 4902 D E DISC X E N N -29.63

Sub-Total, 3031 0.00

3040 4902 D E DISC X E N N 29.633090 4901 C E E N 1 109.91

,3100 Obligated balance, end of year (net) ======109.91

BA & O, Net___________

4011 4902 D E DISC X E N N -29.63,4020 Disc: Total outlays, gross ======

-29.63

,4080 Disc: Outlays, net ======-29.63

,4190 Outlays, net (disc. and mand.) ======-29.63


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Training and Employment ServicesTreasury Account: Training and Employment ServicesBudget Account Id: 012-05-0174 Treasury Account Id: 14-16-10/11-0174 -020-0FACTS II User: Richard A. Shaw / (703) 390-6522 / [email protected]____________________________________________________________________________________________________________________________________


Program Activity Total Obligations

0900 4801 C B X U Y 1 -9,133,381.520900 4801 C E X U Y 1 835,991.660900 4901 C B X U Y 1 -63,216.480900 4901 C E X U Y 1 8,404.340900 4902 C E DISC X U Y N 8,973,413.00

Sub-Total, 0900 621,211.00

Budgetary Resources

1000 4201 D B U Y 1 10,272,869.001000 4801 C B X U Y 1 -9,133,381.521000 4901 C B X U Y 1 -63,216.48

Sub-Total, 1000 1,076,271.00

,1050 Unob Bal: Unobligated balance (total) ============1,076,271.00

,1930 Total budgetary resources avail (disc. and mand.) ============1,076,271.00

1940 4610 C E A U Y 1 -455,060.00


3000 4801 C B X U Y 1 9,133,381.523000 4901 C B X U Y 1 63,216.48

Sub-Total, 3000 9,196,598.00

,3020 Obligated balance, start of year (net) ============9,196,598.00

3030 4801 C B X U Y 1 -9,133,381.523030 4801 C E X U Y 1 835,991.663030 4901 C B X U Y 1 -63,216.483030 4901 C E X U Y 1 8,404.343030 4902 C E DISC X U Y N 8,973,413.00

Sub-Total, 3030 621,211.00

3040 4902 C E DISC X U Y N -8,973,413.00




3090 4801 C E U Y 1 835,991.663090 4901 C E U Y 1 8,404.34

Sub-Total, 3090 844,396.00

,3100 Obligated balance, end of year (net) ==========844,396.00

BA & O, Net___________

4011 4902 C E DISC X U Y N 8,973,413.00,4020 Disc: Total outlays, gross ============

8,973,413.00

,4080 Disc: Outlays, net ============8,973,413.00

,4190 Outlays, net (disc. and mand.) ============8,973,413.00





3000 4801 C B X E N 1 182,522.00,3020 Obligated balance, start of year (net) ==========

182,522.00

3031 4801 C B X E N 1 -182,522.003031 4801 C E X E N 1 118,238.003031 4902 C E DISC X E N N 64,284.00


3040 4902 C E DISC X E N N -64,284.003090 4801 C E E N 1 118,238.00


BA & O, Net___________

4011 4902 C E DISC X E N N 64,284.00,4020 Disc: Total outlays, gross =========

64,284.00

,4080 Disc: Outlays, net =========64,284.00

,4190 Outlays, net (disc. and mand.) =========64,284.00





3000 4801 C B X E N 1 26,504.00,3020 Obligated balance, start of year (net) =========

26,504.00

3031 4801 C B X E N 1 -26,504.003031 4801 C E X E N 1 26,504.00


3090 4801 C E E N 1 26,504.00,3100 Obligated balance, end of year (net) =========

26,504.00


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Training and Employment ServicesTreasury Account: Training and Employment ServicesBudget Account Id: 012-05-0174 Treasury Account Id: 16- - /X -0174 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -326,471.220900 4801 C B X U N 1 -1.000900 4801 C E X U N 1 181,941.170900 4801 C E X U N 1 1.000900 4802 C E DISC BAL X U N 1 N 140,427.820900 4901 C B X U N 1 -36,548.680900 4902 C E DISC BAL X U N N 40,650.91


Budgetary Resources

1000 4201 D B U N 1 2,970,789.821000 4801 C B X U N 1 -326,471.221000 4801 C B X U N 1 -1.001000 4901 C B X U N 1 -36,548.68

Sub-Total, 1000 2,607,768.92



1941 4450 C E U N 1 2,607,768.92





3000 4801 C B X U N 1 326,471.223000 4801 C B X U N 1 1.003000 4901 C B X U N 1 36,548.68

Sub-Total, 3000 363,020.90

,3020 Obligated balance, start of year (net) ==========363,020.90

3030 4801 C B X U N 1 -326,471.223030 4801 C B X U N 1 -1.003030 4801 C E X U N 1 181,941.173030 4801 C E X U N 1 1.003030 4802 C E DISC BAL X U N 1 N 140,427.823030 4901 C B X U N 1 -36,548.683030 4902 C E DISC BAL X U N N 40,650.91


3040 4802 C E DISC BAL X U N 1 N -140,427.823040 4902 C E DISC BAL X U N N -40,650.91

Sub-Total, 3040 -181,078.73

3090 4801 C E U N 1 181,941.173090 4801 C E U N 1 1.00

Sub-Total, 3090 181,942.17





BA & O, Net___________

4011 4802 C E DISC BAL X U N 1 N 140,427.824011 4902 C E DISC BAL X U N N 40,650.91

Sub-Total, 4011 181,078.73

,4020 Disc: Total outlays, gross ==========181,078.73

,4080 Disc: Outlays, net ==========181,078.73

,4190 Outlays, net (disc. and mand.) ==========181,078.73


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Training and Employment ServicesTreasury Account: Training and Employment ServicesBudget Account Id: 012-05-0174 Treasury Account Id: 16- -10/11-0174 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U Y 1 -910,637,999.680900 4801 C B X U Y 1 -68,586,557.090900 4801 C B X U Y 1 -249,469.000900 4801 C B X U Y 1 -124,020,660.880900 4801 C B X U Y 1 -36,893,182.900900 4801 C B X U Y 1 -304,766,302.070900 4801 C B X U Y 1 -4,368,380.170900 4801 C B X U Y 1 -81,041.040900 4801 C E X U Y 1 28,118,929.930900 4801 C E X U Y 1 23,679,219.690900 4801 C E X U Y 1 12,078,472.860900 4801 C E X U Y 1 619,308,763.660900 4801 C E X U Y 1 98,673,313.320900 4801 C E X U Y 1 20,543,489.760900 4801 C E X U Y 1 611,785.420900 4801 C E X U Y 1 22,887,882.070900 4801 D E X U Y 1 -232,456.320900 4802 D B DISC X U Y 1 N 333,443.320900 4802 D B DISC X U Y 1 N 281,585.780900 4802 D B DISC X U Y 1 N 612,084.340900 4802 D B DISC X U Y 1 N 719,580.700900 4802 D B DISC X U Y 1 N 154,255.190900 4802 C E DISC X U Y 1 N 109,183,041.080900 4802 C E DISC X U Y 1 N 19,876,971.050900 4802 C E DISC X U Y 1 N 843,377.100900 4802 C E DISC X U Y 1 N 94,401.140900 4802 C E DISC X U Y 1 N 16,297,534.310900 4802 C E DISC X U Y 1 N 53,955,877.580900 4802 C E DISC X U Y 1 N 172,197.910900 4802 C E DISC X U Y 1 N 7,263,114.320900 4881 C E X U Y 4,233,584.000900 4881 C E X U Y 283,759.000900 4881 C E X U Y 222,117.260900 4881 C E X U Y 3,263,018.000900 4881 C E X U Y 1,549,889.760900 4901 C B X U Y 1 -177,781.730900 4901 D B X U Y 1 875,000.000900 4901 C B X U Y 1 -875,000.000900 4901 C E X U Y 1 2,083,216.600900 4901 C E X U Y 1 3,999,667.60




0900 4901 C E X U Y 1 1,153,250.360900 4901 C E X U Y 1 47,427.360900 4901 D E X U Y 1 -844,776.410900 4901 C E X U Y 1 440,715.000900 4901 C E X U Y 1 66,063.000900 4901 C E X U Y 1 33,921.510900 4902 C E DISC X U Y N 8,491,608.630900 4902 C E DISC X U Y N 435,590.900900 4902 C E DISC X U Y N 157,926,748.430900 4902 C E DISC X U Y N 170,793.080900 4902 C E DISC X U Y N 3,420.000900 4902 C E DISC X U Y N 188,788,504.770900 4902 C E DISC X U Y N 875,000.000900 4902 C E DISC X U Y N 83,400,408.360900 4902 C E DISC X U Y N 20,260,005.790900 4902 C E DISC X U Y N 1,726,559.79

Sub-Total, 0900 64,285,982.44

Budgetary Resources

1000 4201 D B U Y 1 1,886,434,805.311000 4801 C B X U Y 1 -910,637,999.681000 4801 C B X U Y 1 -68,586,557.091000 4801 C B X U Y 1 -249,469.001000 4801 C B X U Y 1 -124,020,660.881000 4801 C B X U Y 1 -36,893,182.901000 4801 C B X U Y 1 -304,766,302.071000 4801 C B X U Y 1 -4,368,380.171000 4801 C B X U Y 1 -81,041.041000 4802 D B DISC X U Y 1 N 333,443.321000 4802 D B DISC X U Y 1 N 281,585.781000 4802 D B DISC X U Y 1 N 612,084.341000 4802 D B DISC X U Y 1 N 719,580.701000 4802 D B DISC X U Y 1 N 154,255.191000 4901 C B X U Y 1 -177,781.731000 4901 D B X U Y 1 875,000.001000 4901 C B X U Y 1 -875,000.00

Sub-Total, 1000 438,754,380.08

1021 4871 D E X U Y 369,865.96




,1050 Unob Bal: Unobligated balance (total) ==============439,124,246.04

,1930 Total budgetary resources avail (disc. and mand.) ==============439,124,246.04

1940 4450 C E U Y 1 -1,069,967.961940 4610 C E A U Y 1 -302,568,044.841940 4700 C E A U Y 1 -71,747,040.80

Sub-Total, 1940 -375,385,053.60


3000 4801 C B X U Y 1 910,637,999.683000 4801 C B X U Y 1 68,586,557.093000 4801 C B X U Y 1 249,469.003000 4801 C B X U Y 1 124,020,660.883000 4801 C B X U Y 1 36,893,182.903000 4801 C B X U Y 1 304,766,302.073000 4801 C B X U Y 1 4,368,380.173000 4801 C B X U Y 1 81,041.043000 4901 C B X U Y 1 177,781.733000 4901 D B X U Y 1 -875,000.003000 4901 C B X U Y 1 875,000.00

Sub-Total, 3000 1,449,781,374.56

,3020 Obligated balance, start of year (net) ================1,449,781,374.56

3030 4801 C B X U Y 1 -910,637,999.683030 4801 C B X U Y 1 -68,586,557.093030 4801 C B X U Y 1 -249,469.003030 4801 C B X U Y 1 -124,020,660.883030 4801 C B X U Y 1 -36,893,182.903030 4801 C B X U Y 1 -304,766,302.073030 4801 C B X U Y 1 -4,368,380.173030 4801 C B X U Y 1 -81,041.043030 4801 C E X U Y 1 28,118,929.933030 4801 C E X U Y 1 23,679,219.693030 4801 C E X U Y 1 12,078,472.863030 4801 C E X U Y 1 619,308,763.66




3030 4801 C E X U Y 1 98,673,313.323030 4801 C E X U Y 1 20,543,489.763030 4801 C E X U Y 1 611,785.423030 4801 C E X U Y 1 22,887,882.073030 4801 D E X U Y 1 -232,456.323030 4802 D B DISC X U Y 1 N 333,443.323030 4802 D B DISC X U Y 1 N 281,585.783030 4802 D B DISC X U Y 1 N 612,084.343030 4802 D B DISC X U Y 1 N 719,580.703030 4802 D B DISC X U Y 1 N 154,255.193030 4802 C E DISC X U Y 1 N 109,183,041.083030 4802 C E DISC X U Y 1 N 19,876,971.053030 4802 C E DISC X U Y 1 N 843,377.103030 4802 C E DISC X U Y 1 N 94,401.143030 4802 C E DISC X U Y 1 N 16,297,534.313030 4802 C E DISC X U Y 1 N 53,955,877.583030 4802 C E DISC X U Y 1 N 172,197.913030 4802 C E DISC X U Y 1 N 7,263,114.323030 4881 C E X U Y 4,233,584.003030 4881 C E X U Y 283,759.003030 4881 C E X U Y 222,117.263030 4881 C E X U Y 3,263,018.003030 4881 C E X U Y 1,549,889.763030 4901 C B X U Y 1 -177,781.733030 4901 D B X U Y 1 875,000.003030 4901 C B X U Y 1 -875,000.003030 4901 C E X U Y 1 2,083,216.603030 4901 C E X U Y 1 3,999,667.603030 4901 C E X U Y 1 1,153,250.363030 4901 C E X U Y 1 47,427.363030 4901 D E X U Y 1 -844,776.413030 4901 C E X U Y 1 440,715.003030 4901 C E X U Y 1 66,063.003030 4901 C E X U Y 1 33,921.513030 4902 C E DISC X U Y N 8,491,608.633030 4902 C E DISC X U Y N 435,590.903030 4902 C E DISC X U Y N 157,926,748.433030 4902 C E DISC X U Y N 170,793.083030 4902 C E DISC X U Y N 3,420.003030 4902 C E DISC X U Y N 188,788,504.773030 4902 C E DISC X U Y N 875,000.003030 4902 C E DISC X U Y N 83,400,408.36




3030 4902 C E DISC X U Y N 20,260,005.793030 4902 C E DISC X U Y N 1,726,559.79

Sub-Total, 3030 64,285,982.44

3040 4802 D B DISC X U Y 1 N -333,443.323040 4802 D B DISC X U Y 1 N -281,585.783040 4802 D B DISC X U Y 1 N -612,084.343040 4802 D B DISC X U Y 1 N -719,580.703040 4802 D B DISC X U Y 1 N -154,255.193040 4802 C E DISC X U Y 1 N -109,183,041.083040 4802 C E DISC X U Y 1 N -19,876,971.053040 4802 C E DISC X U Y 1 N -843,377.103040 4802 C E DISC X U Y 1 N -94,401.143040 4802 C E DISC X U Y 1 N -16,297,534.313040 4802 C E DISC X U Y 1 N -53,955,877.583040 4802 C E DISC X U Y 1 N -172,197.913040 4802 C E DISC X U Y 1 N -7,263,114.323040 4902 C E DISC X U Y N -8,491,608.633040 4902 C E DISC X U Y N -435,590.903040 4902 C E DISC X U Y N -157,926,748.433040 4902 C E DISC X U Y N -170,793.083040 4902 C E DISC X U Y N -3,420.003040 4902 C E DISC X U Y N -188,788,504.773040 4902 C E DISC X U Y N -875,000.003040 4902 C E DISC X U Y N -83,400,408.363040 4902 C E DISC X U Y N -20,260,005.793040 4902 C E DISC X U Y N -1,726,559.79

Sub-Total, 3040 -671,866,103.57

3080 4871 D E X U Y -369,865.963090 4801 C E U Y 1 28,118,929.933090 4801 C E U Y 1 23,679,219.693090 4801 C E U Y 1 12,078,472.863090 4801 C E U Y 1 619,308,763.663090 4801 C E U Y 1 98,673,313.323090 4801 C E U Y 1 20,543,489.763090 4801 C E U Y 1 611,785.423090 4801 C E U Y 1 22,887,882.073090 4801 D E U Y 1 -232,456.323090 4871 D E U Y -369,865.963090 4881 C E U Y 4,233,584.003090 4881 C E U Y 283,759.00




3090 4881 C E U Y 222,117.263090 4881 C E U Y 3,263,018.003090 4881 C E U Y 1,549,889.763090 4901 C E U Y 1 2,083,216.603090 4901 C E U Y 1 3,999,667.603090 4901 C E U Y 1 1,153,250.363090 4901 C E U Y 1 47,427.363090 4901 D E U Y 1 -844,776.413090 4901 C E U Y 1 440,715.003090 4901 C E U Y 1 66,063.003090 4901 C E U Y 1 33,921.51

Sub-Total, 3090 841,831,387.47

,3100 Obligated balance, end of year (net) ==============841,831,387.47

BA & O, Net___________

4011 4802 D B DISC X U Y 1 N 333,443.324011 4802 D B DISC X U Y 1 N 281,585.784011 4802 D B DISC X U Y 1 N 612,084.344011 4802 D B DISC X U Y 1 N 719,580.704011 4802 D B DISC X U Y 1 N 154,255.194011 4802 C E DISC X U Y 1 N 109,183,041.084011 4802 C E DISC X U Y 1 N 19,876,971.054011 4802 C E DISC X U Y 1 N 843,377.104011 4802 C E DISC X U Y 1 N 94,401.144011 4802 C E DISC X U Y 1 N 16,297,534.314011 4802 C E DISC X U Y 1 N 53,955,877.584011 4802 C E DISC X U Y 1 N 172,197.914011 4802 C E DISC X U Y 1 N 7,263,114.324011 4902 C E DISC X U Y N 8,491,608.634011 4902 C E DISC X U Y N 435,590.904011 4902 C E DISC X U Y N 157,926,748.434011 4902 C E DISC X U Y N 170,793.084011 4902 C E DISC X U Y N 3,420.004011 4902 C E DISC X U Y N 188,788,504.774011 4902 C E DISC X U Y N 875,000.004011 4902 C E DISC X U Y N 83,400,408.364011 4902 C E DISC X U Y N 20,260,005.794011 4902 C E DISC X U Y N 1,726,559.79




Sub-Total, 4011 671,866,103.57

,4020 Disc: Total outlays, gross ==============671,866,103.57

,4080 Disc: Outlays, net ==============671,866,103.57

,4190 Outlays, net (disc. and mand.) ==============671,866,103.57


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Training and Employment ServicesTreasury Account: Training and Employment ServicesBudget Account Id: 012-05-0174 Treasury Account Id: 16- - /11-0174 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 525,569,299.420900 4801 C E X U Y 1 763,652,182.540900 4802 C E DISC X U Y 1 N 78,713,492.960900 4802 C E DISC X U Y 1 N 92,070,956.550900 4901 C E X U Y 1 942,793.640900 4901 C E X U Y 1 1,574,795.690900 4902 C E DISC X U Y N 60,567,534.540900 4902 C E DISC X U Y N 92,784,948.34

Sub-Total, 0900 1,615,876,003.68

Budgetary Resources

1170 4119 D E D DISC X U Y 1 1,772,000,000.00,1180 BA: Disc: Advanced appropriation (total) ================

1,772,000,000.00

,1900 Budget authority total (disc. and mand.) ================1,772,000,000.00

,1930 Total budgetary resources avail (disc. and mand.) ================1,772,000,000.00

1940 4610 C E A U Y 1 -152,058,467.521940 4700 C E A U Y 1 -4,065,528.80

Sub-Total, 1940 -156,123,996.32





3030 4801 C E X U Y 1 525,569,299.423030 4801 C E X U Y 1 763,652,182.543030 4802 C E DISC X U Y 1 N 78,713,492.963030 4802 C E DISC X U Y 1 N 92,070,956.553030 4901 C E X U Y 1 942,793.643030 4901 C E X U Y 1 1,574,795.693030 4902 C E DISC X U Y N 60,567,534.543030 4902 C E DISC X U Y N 92,784,948.34

Sub-Total, 3030 1,615,876,003.68

3040 4802 C E DISC X U Y 1 N -78,713,492.963040 4802 C E DISC X U Y 1 N -92,070,956.553040 4902 C E DISC X U Y N -60,567,534.543040 4902 C E DISC X U Y N -92,784,948.34

Sub-Total, 3040 -324,136,932.39

3090 4801 C E U Y 1 525,569,299.423090 4801 C E U Y 1 763,652,182.543090 4901 C E U Y 1 942,793.643090 4901 C E U Y 1 1,574,795.69

Sub-Total, 3090 1,291,739,071.29

,3100 Obligated balance, end of year (net) ================1,291,739,071.29




BA & O, Net___________

,4000 Disc: Budget authority, gross ================1,772,000,000.00

4010 4802 C E DISC X U Y 1 N 78,713,492.964010 4802 C E DISC X U Y 1 N 92,070,956.554010 4902 C E DISC X U Y N 60,567,534.544010 4902 C E DISC X U Y N 92,784,948.34

Sub-Total, 4010 324,136,932.39


,4070 Disc: Budget authority, net ================1,772,000,000.00

,4080 Disc: Outlays, net ==============324,136,932.39

,4180 Budget authority, net (disc. and mand.) ================1,772,000,000.00






3000 4801 C B X E N 1 5,684,835.343000 4801 C B X E N 1 9,757,121.713000 4801 C B X E N 1 4,351,499.003000 4801 C B X E N 1 47,686,944.243000 4801 C B X E N 1 8,254,155.143000 4801 C B X E N 1 64,549,239.773000 4801 C B X E N 1 188,089,685.663000 4801 C B X E N 1 90,466,417.283000 4801 C B X E N 1 1,843,566.703000 4901 C B X E N 1 208,642.903000 4901 C B X E N 1 3,765,241.673000 4901 C B X E N 1 106,626.963000 4901 C B X E N 1 261,866.973000 4901 C B X E N 1 1,210.513000 4901 C B X E N 1 151,024.533000 4901 C B X E N 1 13,711,953.613000 4901 C B X E N 1 1,403,613.013000 4901 C B X E N 1 32,495.00

Sub-Total, 3000 440,326,140.00

,3020 Obligated balance, start of year (net) ==============440,326,140.00

3031 4801 C B X E N 1 -5,684,835.343031 4801 C B X E N 1 -9,757,121.713031 4801 C B X E N 1 -4,351,499.003031 4801 C B X E N 1 -47,686,944.243031 4801 C B X E N 1 -8,254,155.143031 4801 C B X E N 1 -64,549,239.773031 4801 C B X E N 1 -188,089,685.663031 4801 C B X E N 1 -90,466,417.283031 4801 C B X E N 1 -1,843,566.703031 4801 C E X E N 1 646,651.753031 4801 C E X E N 1 1,566,435.593031 4801 C E X E N 1 73,576,989.863031 4801 C E X E N 1 31,734,387.713031 4801 C E X E N 1 3,178,393.983031 4801 C E X E N 1 37,016,561.863031 4801 C E X E N 1 68,981,828.803031 4801 C E X E N 1 9,013,566.80




3031 4801 C E X E N 1 3,801,290.263031 4802 D B DISC X E N 1 N 110,351.203031 4802 D B DISC X E N 1 N 86,647.703031 4802 D B DISC X E N 1 N 67.943031 4802 D B DISC X E N 1 N 45,836.913031 4802 D B DISC X E N 1 N 306,522.783031 4802 D B DISC X E N 1 N 15,058.103031 4802 D B DISC X E N 1 N 1,732,756.323031 4802 D B DISC X E N 1 N 18,750.003031 4802 C E DISC X E N 1 N 1,630,459.303031 4802 C E DISC X E N 1 N 10,855,344.903031 4802 C E DISC X E N 1 N 37,823,774.663031 4802 C E DISC X E N 1 N 7,865,080.553031 4802 C E DISC X E N 1 N 632,220.223031 4802 C E DISC X E N 1 N 3,707,099.553031 4802 C E DISC X E N 1 N 370,016.643031 4802 C E DISC X E N 1 N 235,276.143031 4802 C E DISC X E N 1 N 291,126.763031 4881 C E X E N 474,527.993031 4901 C B X E N 1 -208,642.903031 4901 C B X E N 1 -3,765,241.673031 4901 C B X E N 1 -106,626.963031 4901 C B X E N 1 -261,866.973031 4901 C B X E N 1 -1,210.513031 4901 C B X E N 1 -151,024.533031 4901 C B X E N 1 -13,711,953.613031 4901 C B X E N 1 -1,403,613.013031 4901 C B X E N 1 -32,495.003031 4901 C E X E N 1 1,169,296.563031 4901 C E X E N 1 247,026.533031 4901 C E X E N 1 16,702.003031 4901 C E X E N 1 554,977.143031 4901 C E X E N 1 3,915,435.953031 4901 C E X E N 1 15,289,875.913031 4901 C E X E N 1 231,413.843031 4901 C E X E N 1 109,937.643031 4901 C E X E N 1 1,210.513031 4902 C E DISC X E N N 4,183,586.533031 4902 C E DISC X E N N 16,060,893.663031 4902 C E DISC X E N N 77,838,900.393031 4902 C E DISC X E N N 8,857,345.113031 4902 C E DISC X E N N 4,321,742.83




3031 4902 D E DISC X E N N -17,362.493031 4902 C E DISC X E N N 11,323,472.333031 4902 C E DISC X E N N 373,538.273031 4902 C E DISC X E N N 311,986.88

Sub-Total, 3031 180,863.86

3040 4802 D B DISC X E N 1 N -110,351.203040 4802 D B DISC X E N 1 N -86,647.703040 4802 D B DISC X E N 1 N -67.943040 4802 D B DISC X E N 1 N -45,836.913040 4802 D B DISC X E N 1 N -306,522.783040 4802 D B DISC X E N 1 N -15,058.103040 4802 D B DISC X E N 1 N -1,732,756.323040 4802 D B DISC X E N 1 N -18,750.003040 4802 C E DISC X E N 1 N -1,630,459.303040 4802 C E DISC X E N 1 N -10,855,344.903040 4802 C E DISC X E N 1 N -37,823,774.663040 4802 C E DISC X E N 1 N -7,865,080.553040 4802 C E DISC X E N 1 N -632,220.223040 4802 C E DISC X E N 1 N -3,707,099.553040 4802 C E DISC X E N 1 N -370,016.643040 4802 C E DISC X E N 1 N -235,276.143040 4802 C E DISC X E N 1 N -291,126.763040 4902 C E DISC X E N N -4,183,586.533040 4902 C E DISC X E N N -16,060,893.663040 4902 C E DISC X E N N -77,838,900.393040 4902 C E DISC X E N N -8,857,345.113040 4902 C E DISC X E N N -4,321,742.833040 4902 D E DISC X E N N 17,362.493040 4902 C E DISC X E N N -11,323,472.333040 4902 C E DISC X E N N -373,538.273040 4902 C E DISC X E N N -311,986.88

Sub-Total, 3040 -188,980,493.18

3081 4871 D E X E N -19,983,565.623090 4801 C E E N 1 646,651.753090 4801 C E E N 1 1,566,435.593090 4801 C E E N 1 73,576,989.863090 4801 C E E N 1 31,734,387.713090 4801 C E E N 1 3,178,393.983090 4801 C E E N 1 37,016,561.863090 4801 C E E N 1 68,981,828.80




3090 4801 C E E N 1 9,013,566.803090 4801 C E E N 1 3,801,290.263090 4871 D E E N -19,983,565.623090 4881 C E E N 474,527.993090 4901 C E E N 1 1,169,296.563090 4901 C E E N 1 247,026.533090 4901 C E E N 1 16,702.003090 4901 C E E N 1 554,977.143090 4901 C E E N 1 3,915,435.953090 4901 C E E N 1 15,289,875.913090 4901 C E E N 1 231,413.843090 4901 C E E N 1 109,937.643090 4901 C E E N 1 1,210.51

Sub-Total, 3090 231,542,945.06


BA & O, Net___________

4011 4802 D B DISC X E N 1 N 110,351.204011 4802 D B DISC X E N 1 N 86,647.704011 4802 D B DISC X E N 1 N 67.944011 4802 D B DISC X E N 1 N 45,836.914011 4802 D B DISC X E N 1 N 306,522.784011 4802 D B DISC X E N 1 N 15,058.104011 4802 D B DISC X E N 1 N 1,732,756.324011 4802 D B DISC X E N 1 N 18,750.004011 4802 C E DISC X E N 1 N 1,630,459.304011 4802 C E DISC X E N 1 N 10,855,344.904011 4802 C E DISC X E N 1 N 37,823,774.664011 4802 C E DISC X E N 1 N 7,865,080.554011 4802 C E DISC X E N 1 N 632,220.224011 4802 C E DISC X E N 1 N 3,707,099.554011 4802 C E DISC X E N 1 N 370,016.644011 4802 C E DISC X E N 1 N 235,276.144011 4802 C E DISC X E N 1 N 291,126.764011 4902 C E DISC X E N N 4,183,586.534011 4902 C E DISC X E N N 16,060,893.664011 4902 C E DISC X E N N 77,838,900.394011 4902 C E DISC X E N N 8,857,345.11




4011 4902 C E DISC X E N N 4,321,742.834011 4902 D E DISC X E N N -17,362.494011 4902 C E DISC X E N N 11,323,472.334011 4902 C E DISC X E N N 373,538.274011 4902 C E DISC X E N N 311,986.88

Sub-Total, 4011 188,980,493.18


,4080 Disc: Outlays, net ==============188,980,493.18






3000 4801 C B X E N 1 493,791,992.943000 4801 C B X E N 1 176,403,990.943000 4901 C B X E N 1 15,028,776.723000 4901 C B X E N 1 8,192,045.15

Sub-Total, 3000 693,416,805.75


3031 4801 C B X E N 1 -493,791,992.943031 4801 C B X E N 1 -176,403,990.943031 4801 C E X E N 1 311,333,417.233031 4801 C E X E N 1 63,750,081.643031 4802 D B DISC X E N 1 N 557,914.163031 4802 D B DISC X E N 1 N 2,236,904.963031 4802 C E DISC X E N 1 N 28,757,617.633031 4802 C E DISC X E N 1 N 62,268,653.903031 4881 C E X E N 528,652.013031 4901 C B X E N 1 -15,028,776.723031 4901 C B X E N 1 -8,192,045.153031 4901 C E X E N 1 5,738,908.023031 4901 C E X E N 1 8,288,973.733031 4902 C E DISC X E N N 127,240,009.223031 4902 C E DISC X E N N 83,241,448.93

Sub-Total, 3031 525,775.68

3040 4802 D B DISC X E N 1 N -557,914.163040 4802 D B DISC X E N 1 N -2,236,904.963040 4802 C E DISC X E N 1 N -28,757,617.633040 4802 C E DISC X E N 1 N -62,268,653.903040 4902 C E DISC X E N N -127,240,009.223040 4902 C E DISC X E N N -83,241,448.93

Sub-Total, 3040 -304,302,548.80

3081 4871 D E X E N -208,057.733090 4801 C E E N 1 311,333,417.233090 4801 C E E N 1 63,750,081.643090 4871 D E E N -208,057.733090 4881 C E E N 528,652.013090 4901 C E E N 1 5,738,908.02




3090 4901 C E E N 1 8,288,973.73Sub-Total, 3090 389,431,974.90


BA & O, Net___________

4011 4802 D B DISC X E N 1 N 557,914.164011 4802 D B DISC X E N 1 N 2,236,904.964011 4802 C E DISC X E N 1 N 28,757,617.634011 4802 C E DISC X E N 1 N 62,268,653.904011 4902 C E DISC X E N N 127,240,009.224011 4902 C E DISC X E N N 83,241,448.93

Sub-Total, 4011 304,302,548.80


,4080 Disc: Outlays, net ==============304,302,548.80






3000 4801 C B X E N 1 6,827,927.073000 4801 C B X E N 1 101,305.473000 4801 C B X E N 1 187.233000 4801 C B X E N 1 45,225,589.233000 4801 C B X E N 1 28,667,898.293000 4801 C B X E N 1 11,497,939.423000 4801 C B X E N 1 1,194,261.583000 4801 C B X E N 1 660,122.563000 4801 C B X E N 1 20,832,115.903000 4901 C B X E N 1 530.363000 4901 C B X E N 1 18,688,288.483000 4901 C B X E N 1 1,312,982.073000 4901 C B X E N 1 625,086.613000 4901 C B X E N 1 7,650.943000 4901 C B X E N 1 26,715.823000 4901 C B X E N 1 1,433,712.343000 4901 C B X E N 1 1,030,413.633000 4901 C B X E N 1 104,532.833000 4901 C B X E N 1 10,152.68

Sub-Total, 3000 138,247,412.51


3031 4801 C B X E N 1 -6,827,927.073031 4801 C B X E N 1 -101,305.473031 4801 C B X E N 1 -187.233031 4801 C B X E N 1 -45,225,589.233031 4801 C B X E N 1 -28,667,898.293031 4801 C B X E N 1 -11,497,939.423031 4801 C B X E N 1 -1,194,261.583031 4801 C B X E N 1 -660,122.563031 4801 C B X E N 1 -20,832,115.903031 4801 C E X E N 1 4,475,139.723031 4801 C E X E N 1 65,762.143031 4801 C E X E N 1 187.233031 4801 C E X E N 1 12,377,541.553031 4801 C E X E N 1 34,602,478.553031 4801 C E X E N 1 15,397,715.043031 4801 C E X E N 1 8,504,324.30




3031 4801 C E X E N 1 281,058.023031 4801 C E X E N 1 1,187,145.413031 4802 D B DISC X E N 1 N 4,236.293031 4802 C B DISC X E N 1 N -61,105.923031 4802 D B DISC X E N 1 N 87.063031 4802 C B DISC X E N 1 N -244,797.753031 4802 C B DISC X E N 1 N -14,258.053031 4802 C E DISC X E N 1 N 5,398,827.313031 4802 C E DISC X E N 1 N 2,768,597.113031 4802 C E DISC X E N 1 N 139,549.653031 4802 C E DISC X E N 1 N 1,081,045.773031 4802 C E DISC X E N 1 N 6,349,751.273031 4802 C E DISC X E N 1 N 296,403.443031 4802 C E DISC X E N 1 N 880,580.173031 4802 C E DISC X E N 1 N 4,718,195.423031 4901 C B X E N 1 -530.363031 4901 C B X E N 1 -18,688,288.483031 4901 C B X E N 1 -1,312,982.073031 4901 C B X E N 1 -625,086.613031 4901 C B X E N 1 -7,650.943031 4901 C B X E N 1 -26,715.823031 4901 C B X E N 1 -1,433,712.343031 4901 C B X E N 1 -1,030,413.633031 4901 C B X E N 1 -104,532.833031 4901 C B X E N 1 -10,152.683031 4901 C E X E N 1 492,209.903031 4901 C E X E N 1 99.483031 4901 C E X E N 1 83,054.003031 4901 C E X E N 1 14,123,589.573031 4901 C E X E N 1 101,489.333031 4901 C E X E N 1 530.363031 4901 C E X E N 1 289,182.973031 4901 C E X E N 1 818,790.543031 4902 C E DISC X E N N 12,949,265.643031 4902 C E DISC X E N N 6,224,424.543031 4902 C E DISC X E N N 6,514,041.193031 4902 D E DISC X E N N -1,377,119.493031 4902 C E DISC X E N N 591,110.683031 4902 C E DISC X E N N 7,650.943031 4902 C E DISC X E N N 1,498,923.003031 4902 D E DISC X E N N -1,024,110.673031 4902 D E DISC X E N N -126,616.57




Sub-Total, 3031 1,127,566.63

3040 4802 D B DISC X E N 1 N -4,236.293040 4802 C B DISC X E N 1 N 61,105.923040 4802 D B DISC X E N 1 N -87.063040 4802 C B DISC X E N 1 N 244,797.753040 4802 C B DISC X E N 1 N 14,258.053040 4802 C E DISC X E N 1 N -5,398,827.313040 4802 C E DISC X E N 1 N -2,768,597.113040 4802 C E DISC X E N 1 N -139,549.653040 4802 C E DISC X E N 1 N -1,081,045.773040 4802 C E DISC X E N 1 N -6,349,751.273040 4802 C E DISC X E N 1 N -296,403.443040 4802 C E DISC X E N 1 N -880,580.173040 4802 C E DISC X E N 1 N -4,718,195.423040 4902 C E DISC X E N N -12,949,265.643040 4902 C E DISC X E N N -6,224,424.543040 4902 C E DISC X E N N -6,514,041.193040 4902 D E DISC X E N N 1,377,119.493040 4902 C E DISC X E N N -591,110.683040 4902 C E DISC X E N N -7,650.943040 4902 C E DISC X E N N -1,498,923.003040 4902 D E DISC X E N N 1,024,110.673040 4902 D E DISC X E N N 126,616.57

Sub-Total, 3040 -46,574,681.03

3081 4871 D E X E N -2,630,873.023090 4801 C E E N 1 4,475,139.723090 4801 C E E N 1 65,762.143090 4801 C E E N 1 187.233090 4801 C E E N 1 12,377,541.553090 4801 C E E N 1 34,602,478.553090 4801 C E E N 1 15,397,715.043090 4801 C E E N 1 8,504,324.303090 4801 C E E N 1 281,058.023090 4801 C E E N 1 1,187,145.413090 4871 D E E N -2,630,873.023090 4901 C E E N 1 492,209.903090 4901 C E E N 1 99.483090 4901 C E E N 1 83,054.003090 4901 C E E N 1 14,123,589.573090 4901 C E E N 1 101,489.33




3090 4901 C E E N 1 530.363090 4901 C E E N 1 289,182.973090 4901 C E E N 1 818,790.54

Sub-Total, 3090 90,169,425.09

,3100 Obligated balance, end of year (net) =============90,169,425.09

BA & O, Net___________

4011 4802 D B DISC X E N 1 N 4,236.294011 4802 C B DISC X E N 1 N -61,105.924011 4802 D B DISC X E N 1 N 87.064011 4802 C B DISC X E N 1 N -244,797.754011 4802 C B DISC X E N 1 N -14,258.054011 4802 C E DISC X E N 1 N 5,398,827.314011 4802 C E DISC X E N 1 N 2,768,597.114011 4802 C E DISC X E N 1 N 139,549.654011 4802 C E DISC X E N 1 N 1,081,045.774011 4802 C E DISC X E N 1 N 6,349,751.274011 4802 C E DISC X E N 1 N 296,403.444011 4802 C E DISC X E N 1 N 880,580.174011 4802 C E DISC X E N 1 N 4,718,195.424011 4902 C E DISC X E N N 12,949,265.644011 4902 C E DISC X E N N 6,224,424.544011 4902 C E DISC X E N N 6,514,041.194011 4902 D E DISC X E N N -1,377,119.494011 4902 C E DISC X E N N 591,110.684011 4902 C E DISC X E N N 7,650.944011 4902 C E DISC X E N N 1,498,923.004011 4902 D E DISC X E N N -1,024,110.674011 4902 D E DISC X E N N -126,616.57

Sub-Total, 4011 46,574,681.03

,4020 Disc: Total outlays, gross =============46,574,681.03

,4080 Disc: Outlays, net =============46,574,681.03




,4190 Outlays, net (disc. and mand.) =============46,574,681.03





3031 4901 D E X E N 1 -72,879.003031 4902 C E DISC X E N N 72,879.00


3040 4902 C E DISC X E N N -72,879.003090 4901 D E E N 1 -72,879.00

,3100 Obligated balance, end of year (net) ==========-72,879.00

BA & O, Net___________


72,879.00

,4080 Disc: Outlays, net =========72,879.00






3000 4801 C B X E N 1 153,652,613.583000 4801 C B X E N 1 24,707,999.633000 4801 C B X E N 1 405,082.893000 4901 C B X E N 1 17,300,749.903000 4901 C B X E N 1 21,839.423000 4901 C B X E N 1 4,103,510.59

Sub-Total, 3000 200,191,796.01

3010 4251 D B F DISC X E N 1 -482,151.00,3020 Obligated balance, start of year (net) ==============

199,709,645.01

3031 4801 C B X E N 1 -153,652,613.583031 4801 C B X E N 1 -24,707,999.633031 4801 C B X E N 1 -405,082.893031 4801 C E X E N 1 277,570.663031 4801 C E X E N 1 97,026,063.853031 4801 C E X E N 1 12,422,124.273031 4802 D B DISC X E N 1 N 244,055.093031 4802 D B DISC X E N 1 N 68,014.953031 4802 C E DISC X E N 1 N 5,536,740.693031 4802 C E DISC X E N 1 N 22,450,332.433031 4901 C B X E N 1 -17,300,749.903031 4901 C B X E N 1 -21,839.423031 4901 C B X E N 1 -4,103,510.593031 4901 C E X E N 1 14,191,254.783031 4901 C E X E N 1 3,414,412.893031 4901 C E X E N 1 24,076.963031 4902 C E DISC X E N N 125,288.553031 4902 C E DISC X E N N 37,041,657.333031 4902 C E DISC X E N N 7,370,217.42

Sub-Total, 3031 13.86

3040 4802 D B DISC X E N 1 N -244,055.093040 4802 D B DISC X E N 1 N -68,014.953040 4802 C E DISC X E N 1 N -5,536,740.693040 4802 C E DISC X E N 1 N -22,450,332.433040 4902 C E DISC X E N N -125,288.553040 4902 C E DISC X E N N -37,041,657.333040 4902 C E DISC X E N N -7,370,217.42




Sub-Total, 3040 -72,836,306.46

3051 4251 D B F DISC X E N 1 482,151.003051 4251 D E F DISC X E N 1 -482,151.00


3081 4871 D E X E N -943,629.363090 4801 C E E N 1 277,570.663090 4801 C E E N 1 97,026,063.853090 4801 C E E N 1 12,422,124.273090 4871 D E E N -943,629.363090 4901 C E E N 1 14,191,254.783090 4901 C E E N 1 3,414,412.893090 4901 C E E N 1 24,076.96

Sub-Total, 3090 126,411,874.05

3091 4251 D E F DISC E N 1 -482,151.00,3100 Obligated balance, end of year (net) ==============

125,929,723.05

BA & O, Net___________

4011 4802 D B DISC X E N 1 N 244,055.094011 4802 D B DISC X E N 1 N 68,014.954011 4802 C E DISC X E N 1 N 5,536,740.694011 4802 C E DISC X E N 1 N 22,450,332.434011 4902 C E DISC X E N N 125,288.554011 4902 C E DISC X E N N 37,041,657.334011 4902 C E DISC X E N N 7,370,217.42

Sub-Total, 4011 72,836,306.46


,4080 Disc: Outlays, net =============72,836,306.46






3000 4801 C B X E N 1 50,012.003000 4801 C B X E N 1 5,525,367.143000 4801 C B X E N 1 0.503000 4801 C B X E N 1 5,907,252.173000 4801 C B X E N 1 1,515,923.043000 4801 C B X E N 1 8,397,544.083000 4801 C B X E N 1 275,652.983000 4801 C B X E N 1 5,729,827.553000 4801 C B X E N 1 637,035.763000 4901 C B X E N 1 67,727.003000 4901 C B X E N 1 90,727.443000 4901 C B X E N 1 113,778.663000 4901 C B X E N 1 41,291.093000 4901 C B X E N 1 133,149.933000 4901 C B X E N 1 413,184.983000 4901 C B X E N 1 0.043000 4901 C B X E N 1 6,716.063000 4901 C B X E N 1 1,063,005.283000 4901 C B X E N 1 447,056.19

Sub-Total, 3000 30,415,251.89

,3020 Obligated balance, start of year (net) =============30,415,251.89

3031 4801 C B X E N 1 -50,012.003031 4801 C B X E N 1 -5,525,367.143031 4801 C B X E N 1 -0.503031 4801 C B X E N 1 -5,907,252.173031 4801 C B X E N 1 -1,515,923.043031 4801 C B X E N 1 -8,397,544.083031 4801 C B X E N 1 -275,652.983031 4801 C B X E N 1 -5,729,827.553031 4801 C B X E N 1 -637,035.763031 4801 C E X E N 1 349,937.943031 4801 C E X E N 1 0.503031 4801 C E X E N 1 2,963,928.073031 4801 C E X E N 1 1,545,472.043031 4801 C E X E N 1 2,840.103031 4801 C E X E N 1 50,012.003031 4801 C E X E N 1 3,018,642.44




3031 4801 C E X E N 1 224,778.213031 4801 C E X E N 1 3,753,709.943031 4801 C E X E N 1 5,319,420.583031 4802 D B DISC X E N 1 N 9,733.903031 4802 C B DISC X E N 1 N -0.883031 4802 C B DISC X E N 1 N -0.023031 4802 D B DISC X E N 1 N 32.773031 4802 D B DISC X E N 1 N 17,700,363.793031 4802 D E DISC X E N 1 N -17,700,363.793031 4802 C E DISC X E N 1 N 16,402.123031 4802 C E DISC X E N 1 N 5,556.003031 4802 C E DISC X E N 1 N 168,031.813031 4802 C E DISC X E N 1 N 1,338,764.043031 4802 C E DISC X E N 1 N 183,791.983031 4802 C E DISC X E N 1 N 2,122,813.483031 4881 C E X E N 700.003031 4901 C B X E N 1 -67,727.003031 4901 C B X E N 1 -90,727.443031 4901 C B X E N 1 -113,778.663031 4901 C B X E N 1 -41,291.093031 4901 C B X E N 1 -133,149.933031 4901 C B X E N 1 -413,184.983031 4901 C B X E N 1 -0.043031 4901 C B X E N 1 -6,716.063031 4901 C B X E N 1 -1,063,005.283031 4901 C B X E N 1 -447,056.193031 4901 C E X E N 1 1,115,644.083031 4901 C E X E N 1 67,727.003031 4901 C E X E N 1 89,014.353031 4901 C E X E N 1 21,146.743031 4901 C E X E N 1 82,969.183031 4901 C E X E N 1 57,132.763031 4901 C E X E N 1 142,719.963031 4901 C E X E N 1 10,556.803031 4901 C E X E N 1 6,716.063031 4902 C E DISC X E N N 460,902.723031 4902 D E DISC X E N N -213,340.983031 4902 D E DISC X E N N -1,127.013031 4902 C E DISC X E N N 4,069,816.093031 4902 D E DISC X E N N -115,994.353031 4902 C E DISC X E N N 70,461.173031 4902 C E DISC X E N N 287,097.86




3031 4902 C E DISC X E N N 2,108,338.153031 4902 C E DISC X E N N 1,030,910.89

Sub-Total, 3031 -49,993.40

3040 4802 D B DISC X E N 1 N -9,733.903040 4802 C B DISC X E N 1 N 0.883040 4802 C B DISC X E N 1 N 0.023040 4802 D B DISC X E N 1 N -32.773040 4802 D B DISC X E N 1 N -17,700,363.793040 4802 D E DISC X E N 1 N 17,700,363.793040 4802 C E DISC X E N 1 N -16,402.123040 4802 C E DISC X E N 1 N -5,556.003040 4802 C E DISC X E N 1 N -168,031.813040 4802 C E DISC X E N 1 N -1,338,764.043040 4802 C E DISC X E N 1 N -183,791.983040 4802 C E DISC X E N 1 N -2,122,813.483040 4902 C E DISC X E N N -460,902.723040 4902 D E DISC X E N N 213,340.983040 4902 D E DISC X E N N 1,127.013040 4902 C E DISC X E N N -4,069,816.093040 4902 D E DISC X E N N 115,994.353040 4902 C E DISC X E N N -70,461.173040 4902 C E DISC X E N N -287,097.863040 4902 C E DISC X E N N -2,108,338.153040 4902 C E DISC X E N N -1,030,910.89

Sub-Total, 3040 -11,542,189.74

3081 4871 D E X E N -794,603.783090 4801 C E E N 1 349,937.943090 4801 C E E N 1 0.503090 4801 C E E N 1 2,963,928.073090 4801 C E E N 1 1,545,472.043090 4801 C E E N 1 2,840.103090 4801 C E E N 1 50,012.003090 4801 C E E N 1 3,018,642.443090 4801 C E E N 1 224,778.213090 4801 C E E N 1 3,753,709.943090 4801 C E E N 1 5,319,420.583090 4871 D E E N -794,603.783090 4881 C E E N 700.003090 4901 C E E N 1 1,115,644.083090 4901 C E E N 1 67,727.00




3090 4901 C E E N 1 89,014.353090 4901 C E E N 1 21,146.743090 4901 C E E N 1 82,969.183090 4901 C E E N 1 57,132.763090 4901 C E E N 1 142,719.963090 4901 C E E N 1 10,556.803090 4901 C E E N 1 6,716.06

Sub-Total, 3090 18,028,464.97


BA & O, Net___________

4011 4802 D B DISC X E N 1 N 9,733.904011 4802 C B DISC X E N 1 N -0.884011 4802 C B DISC X E N 1 N -0.024011 4802 D B DISC X E N 1 N 32.774011 4802 D B DISC X E N 1 N 17,700,363.794011 4802 D E DISC X E N 1 N -17,700,363.794011 4802 C E DISC X E N 1 N 16,402.124011 4802 C E DISC X E N 1 N 5,556.004011 4802 C E DISC X E N 1 N 168,031.814011 4802 C E DISC X E N 1 N 1,338,764.044011 4802 C E DISC X E N 1 N 183,791.984011 4802 C E DISC X E N 1 N 2,122,813.484011 4902 C E DISC X E N N 460,902.724011 4902 D E DISC X E N N -213,340.984011 4902 D E DISC X E N N -1,127.014011 4902 C E DISC X E N N 4,069,816.094011 4902 D E DISC X E N N -115,994.354011 4902 C E DISC X E N N 70,461.174011 4902 C E DISC X E N N 287,097.864011 4902 C E DISC X E N N 2,108,338.154011 4902 C E DISC X E N N 1,030,910.89

Sub-Total, 4011 11,542,189.74


4033 4972 D E X DISC X E N -13,705.00




,4040 Disc: Offsets against gross BA and outlays (total) ==========-13,705.00

4052 4972 D E X DISC X E N 13,705.00,4060 Disc: Additional offsets against BA only (total) =========

13,705.00

,4080 Disc: Outlays, net =============11,528,484.74






3000 4801 C B X E N 1 73,666,919.333000 4801 C B X E N 1 69,963.293000 4901 D B X E N 1 -34,880.913000 4901 C B X E N 1 2,489,670.49

Sub-Total, 3000 76,191,672.20


3031 4801 C B X E N 1 -73,666,919.333031 4801 C B X E N 1 -69,963.293031 4801 C E X E N 1 53,632,351.143031 4801 C E X E N 1 23,554.133031 4802 D B DISC X E N 1 N 217,396.433031 4802 C B DISC X E N 1 N -0.013031 4802 C E DISC X E N 1 N 6,075,212.603031 4802 C E DISC X E N 1 N 0.013031 4901 D B X E N 1 34,880.913031 4901 C B X E N 1 -2,489,670.493031 4901 C E X E N 1 4,594.933031 4901 C E X E N 1 1,160,671.283031 4902 D E DISC X E N N -6,366.163031 4902 C E DISC X E N N 15,065,254.41

Sub-Total, 3031 -19,003.44

3040 4802 D B DISC X E N 1 N -217,396.433040 4802 C B DISC X E N 1 N 0.013040 4802 C E DISC X E N 1 N -6,075,212.603040 4802 C E DISC X E N 1 N -0.013040 4902 D E DISC X E N N 6,366.163040 4902 C E DISC X E N N -15,065,254.41

Sub-Total, 3040 -21,351,497.28

3081 4871 D E X E N -9,164,388.243090 4801 C E E N 1 53,632,351.143090 4801 C E E N 1 23,554.133090 4871 D E E N -9,164,388.243090 4901 C E E N 1 4,594.933090 4901 C E E N 1 1,160,671.28

Sub-Total, 3090 45,656,783.24





BA & O, Net___________

4011 4802 D B DISC X E N 1 N 217,396.434011 4802 C B DISC X E N 1 N -0.014011 4802 C E DISC X E N 1 N 6,075,212.604011 4802 C E DISC X E N 1 N 0.014011 4902 D E DISC X E N N -6,366.164011 4902 C E DISC X E N N 15,065,254.41

Sub-Total, 4011 21,351,497.28


,4080 Disc: Outlays, net =============21,351,497.28






3000 4801 C B X E N 1 2,504,124.873000 4801 C B X E N 1 9,189,220.533000 4801 C B X E N 1 3,571,105.353000 4801 C B X E N 1 2,509.103000 4801 C B X E N 1 36,823.413000 4801 C B X E N 1 0.023000 4801 C B X E N 1 23,830.613000 4901 C B X E N 1 2,637.773000 4901 C B X E N 1 36,428.593000 4901 C B X E N 1 128,096.943000 4901 C B X E N 1 7,085.383000 4901 C B X E N 1 70,576.413000 4901 C B X E N 1 300.003000 4901 C B X E N 1 12,091.62

Sub-Total, 3000 15,584,830.60


3031 4801 C B X E N 1 -2,504,124.873031 4801 C B X E N 1 -9,189,220.533031 4801 C B X E N 1 -3,571,105.353031 4801 C B X E N 1 -2,509.103031 4801 C B X E N 1 -36,823.413031 4801 C B X E N 1 -0.023031 4801 C B X E N 1 -23,830.613031 4801 C E X E N 1 3,418,951.383031 4801 C E X E N 1 6,295,925.643031 4801 C E X E N 1 1,125,698.493031 4801 C E X E N 1 2,509.103031 4801 C E X E N 1 23,830.613031 4801 C E X E N 1 49,616.353031 4802 C B DISC X E N 1 N -197,647.123031 4802 C B DISC X E N 1 N -520,570.003031 4802 C E DISC X E N 1 N 57,096.653031 4802 C E DISC X E N 1 N 331,932.143031 4802 C E DISC X E N 1 N 105,469.003031 4802 C E DISC X E N 1 N 197,689.123031 4802 C E DISC X E N 1 N 27,417.133031 4802 C E DISC X E N 1 N 896,962.56




3031 4802 C E DISC X E N 1 N 520,570.003031 4901 C B X E N 1 -2,637.773031 4901 C B X E N 1 -36,428.593031 4901 C B X E N 1 -128,096.943031 4901 C B X E N 1 -7,085.383031 4901 C B X E N 1 -70,576.413031 4901 C B X E N 1 -300.003031 4901 C B X E N 1 -12,091.623031 4901 C E X E N 1 5,495.193031 4901 C E X E N 1 2,637.773031 4901 C E X E N 1 31,327.733031 4901 C E X E N 1 7,085.383031 4901 C E X E N 1 13,573.513031 4901 C E X E N 1 15,831.763031 4901 C E X E N 1 55,124.353031 4901 C E X E N 1 300.003031 4902 D E DISC X E N N -344,725.083031 4902 C E DISC X E N N 150,755.903031 4902 D E DISC X E N N -42.003031 4902 D E DISC X E N N -15,831.763031 4902 D E DISC X E N N -27,417.133031 4902 C E DISC X E N N 1,444,869.083031 4902 C E DISC X E N N 15,452.083031 4902 D E DISC X E N N -105,469.003031 4902 C E DISC X E N N 2,001,433.19

Sub-Total, 3031 1,021.42

3040 4802 C B DISC X E N 1 N 197,647.123040 4802 C B DISC X E N 1 N 520,570.003040 4802 C E DISC X E N 1 N -57,096.653040 4802 C E DISC X E N 1 N -331,932.143040 4802 C E DISC X E N 1 N -105,469.003040 4802 C E DISC X E N 1 N -197,689.123040 4802 C E DISC X E N 1 N -27,417.133040 4802 C E DISC X E N 1 N -896,962.563040 4802 C E DISC X E N 1 N -520,570.003040 4902 D E DISC X E N N 344,725.083040 4902 C E DISC X E N N -150,755.903040 4902 D E DISC X E N N 42.003040 4902 D E DISC X E N N 15,831.763040 4902 D E DISC X E N N 27,417.133040 4902 C E DISC X E N N -1,444,869.08




3040 4902 C E DISC X E N N -15,452.083040 4902 D E DISC X E N N 105,469.003040 4902 C E DISC X E N N -2,001,433.19

Sub-Total, 3040 -4,537,944.76

3081 4871 D E X E N -4,985,110.243090 4801 C E E N 1 3,418,951.383090 4801 C E E N 1 6,295,925.643090 4801 C E E N 1 1,125,698.493090 4801 C E E N 1 2,509.103090 4801 C E E N 1 23,830.613090 4801 C E E N 1 49,616.353090 4871 D E E N -4,985,110.243090 4901 C E E N 1 5,495.193090 4901 C E E N 1 2,637.773090 4901 C E E N 1 31,327.733090 4901 C E E N 1 7,085.383090 4901 C E E N 1 13,573.513090 4901 C E E N 1 15,831.763090 4901 C E E N 1 55,124.353090 4901 C E E N 1 300.00

Sub-Total, 3090 6,062,797.02

,3100 Obligated balance, end of year (net) ============6,062,797.02




BA & O, Net___________

4011 4802 C B DISC X E N 1 N -197,647.124011 4802 C B DISC X E N 1 N -520,570.004011 4802 C E DISC X E N 1 N 57,096.654011 4802 C E DISC X E N 1 N 331,932.144011 4802 C E DISC X E N 1 N 105,469.004011 4802 C E DISC X E N 1 N 197,689.124011 4802 C E DISC X E N 1 N 27,417.134011 4802 C E DISC X E N 1 N 896,962.564011 4802 C E DISC X E N 1 N 520,570.004011 4902 D E DISC X E N N -344,725.084011 4902 C E DISC X E N N 150,755.904011 4902 D E DISC X E N N -42.004011 4902 D E DISC X E N N -15,831.764011 4902 D E DISC X E N N -27,417.134011 4902 C E DISC X E N N 1,444,869.084011 4902 C E DISC X E N N 15,452.084011 4902 D E DISC X E N N -105,469.004011 4902 C E DISC X E N N 2,001,433.19

Sub-Total, 4011 4,537,944.76

,4020 Disc: Total outlays, gross ============4,537,944.76

,4080 Disc: Outlays, net ============4,537,944.76







64,383.71

3031 4801 C B X E N 1 -64,383.713031 4801 C E X E N 1 64,383.713031 4802 D B DISC X E N 1 N 338,548.383031 4802 D E DISC X E N 1 N -338,548.383031 4901 D E X E N 1 -125,350.003031 4902 C E DISC X E N N 125,350.00


3040 4802 D B DISC X E N 1 N -338,548.383040 4802 D E DISC X E N 1 N 338,548.383040 4902 C E DISC X E N N -125,350.00

Sub-Total, 3040 -125,350.00

3090 4801 C E E N 1 64,383.713090 4901 D E E N 1 -125,350.00

Sub-Total, 3090 -60,966.29

,3100 Obligated balance, end of year (net) ==========-60,966.29




BA & O, Net___________

4011 4802 D B DISC X E N 1 N 338,548.384011 4802 D E DISC X E N 1 N -338,548.384011 4902 C E DISC X E N N 125,350.00

Sub-Total, 4011 125,350.00


,4080 Disc: Outlays, net ==========125,350.00






3000 4801 C B X E N 1 19,450,620.023000 4801 C B X E N 1 78,421.443000 4901 D B X E N 1 -78,514.563000 4901 C B X E N 1 392,887.483000 4901 C B X E N 1 864,389.57

Sub-Total, 3000 20,707,803.95


3031 4801 C B X E N 1 -19,450,620.023031 4801 C B X E N 1 -78,421.443031 4801 C E X E N 1 11,172,646.863031 4801 C E X E N 1 78,421.443031 4802 D B DISC X E N 1 N 160,477.683031 4802 C E DISC X E N 1 N 1,964,663.593031 4901 D B X E N 1 78,514.563031 4901 C B X E N 1 -392,887.483031 4901 C B X E N 1 -864,389.573031 4901 C E X E N 1 17,100.153031 4901 C E X E N 1 449,381.053031 4901 D E X E N 1 -78,514.563031 4902 C E DISC X E N N 6,568,290.543031 4902 C E DISC X E N N 375,787.33

Sub-Total, 3031 450.13

3040 4802 D B DISC X E N 1 N -160,477.683040 4802 C E DISC X E N 1 N -1,964,663.593040 4902 C E DISC X E N N -6,568,290.543040 4902 C E DISC X E N N -375,787.33

Sub-Total, 3040 -9,069,219.14

3081 4871 D E X E N -2,751,997.243090 4801 C E E N 1 11,172,646.863090 4801 C E E N 1 78,421.443090 4871 D E E N -2,751,997.243090 4901 C E E N 1 17,100.153090 4901 C E E N 1 449,381.053090 4901 D E E N 1 -78,514.56

Sub-Total, 3090 8,887,037.70





BA & O, Net___________

4011 4802 D B DISC X E N 1 N 160,477.684011 4802 C E DISC X E N 1 N 1,964,663.594011 4902 C E DISC X E N N 6,568,290.544011 4902 C E DISC X E N N 375,787.33

Sub-Total, 4011 9,069,219.14


,4080 Disc: Outlays, net ============9,069,219.14






3000 4801 C B X E N 1 1,781,707.483000 4801 C B X E N 1 6,468,056.313000 4801 C B X E N 1 0.983000 4801 C B X E N 1 25,173.933000 4801 C B X E N 1 148,894.913000 4901 C B X E N 1 2,742,995.003000 4901 C B X E N 1 279,168.363000 4901 D B X E N 1 -2,741,763.623000 4901 C B X E N 1 79,077.253000 4901 C B X E N 1 4,100.553000 4901 C B X E N 1 290.263000 4901 C B X E N 1 162,033.013000 4901 C B X E N 1 31,121.963000 4901 C B X E N 1 11,664.093000 4901 C B X E N 1 3,625.00

Sub-Total, 3000 8,996,145.47


3031 4801 C B X E N 1 -1,781,707.483031 4801 C B X E N 1 -6,468,056.313031 4801 C B X E N 1 -0.983031 4801 C B X E N 1 -25,173.933031 4801 C B X E N 1 -148,894.913031 4801 C E X E N 1 25,173.933031 4801 C E X E N 1 148,894.913031 4801 C E X E N 1 1,793,103.383031 4801 C E X E N 1 4,916,510.623031 4801 C E X E N 1 0.983031 4802 D B DISC X E N 1 N 2,500.003031 4802 D B DISC X E N 1 N 6,521,452.463031 4802 D E DISC X E N 1 N -6,521,452.463031 4802 C E DISC X E N 1 N 838,697.503031 4802 C E DISC X E N 1 N 666,567.873031 4901 C B X E N 1 -2,742,995.003031 4901 C B X E N 1 -279,168.363031 4901 D B X E N 1 2,741,763.623031 4901 C B X E N 1 -79,077.253031 4901 C B X E N 1 -4,100.55




3031 4901 C B X E N 1 -290.263031 4901 C B X E N 1 -162,033.013031 4901 C B X E N 1 -31,121.963031 4901 C B X E N 1 -11,664.093031 4901 C B X E N 1 -3,625.003031 4901 D E X E N 1 -541,243.623031 4901 C E X E N 1 4,100.553031 4901 D E X E N 1 -2,741,763.623031 4901 C E X E N 1 79,077.253031 4901 C E X E N 1 290.263031 4901 C E X E N 1 7,454.013031 4901 C E X E N 1 3,625.003031 4901 C E X E N 1 19,726.063031 4901 C E X E N 1 11,664.093031 4901 C E X E N 1 2,742,995.003031 4901 C E X E N 1 608,393.063031 4902 C E DISC X E N N 541,243.623031 4902 C E DISC X E N N 381,123.493031 4902 D E DISC X E N N -666,567.873031 4902 C E DISC X E N N 154,579.00


3040 4802 D B DISC X E N 1 N -2,500.003040 4802 D B DISC X E N 1 N -6,521,452.463040 4802 D E DISC X E N 1 N 6,521,452.463040 4802 C E DISC X E N 1 N -838,697.503040 4802 C E DISC X E N 1 N -666,567.873040 4902 C E DISC X E N N -541,243.623040 4902 C E DISC X E N N -381,123.493040 4902 D E DISC X E N N 666,567.873040 4902 C E DISC X E N N -154,579.00

Sub-Total, 3040 -1,918,143.61

3081 4871 D E X E N -1,710,320.063090 4801 C E E N 1 25,173.933090 4801 C E E N 1 148,894.913090 4801 C E E N 1 1,793,103.383090 4801 C E E N 1 4,916,510.623090 4801 C E E N 1 0.983090 4871 D E E N -1,710,320.063090 4901 D E E N 1 -541,243.623090 4901 C E E N 1 4,100.55




3090 4901 D E E N 1 -2,741,763.623090 4901 C E E N 1 79,077.253090 4901 C E E N 1 290.263090 4901 C E E N 1 7,454.013090 4901 C E E N 1 3,625.003090 4901 C E E N 1 19,726.063090 4901 C E E N 1 11,664.093090 4901 C E E N 1 2,742,995.003090 4901 C E E N 1 608,393.06

Sub-Total, 3090 5,367,681.80


BA & O, Net___________

4011 4802 D B DISC X E N 1 N 2,500.004011 4802 D B DISC X E N 1 N 6,521,452.464011 4802 D E DISC X E N 1 N -6,521,452.464011 4802 C E DISC X E N 1 N 838,697.504011 4802 C E DISC X E N 1 N 666,567.874011 4902 C E DISC X E N N 541,243.624011 4902 C E DISC X E N N 381,123.494011 4902 D E DISC X E N N -666,567.874011 4902 C E DISC X E N N 154,579.00

Sub-Total, 4011 1,918,143.61


,4080 Disc: Outlays, net ============1,918,143.61






3031 4802 D B DISC X E N 1 N 208,543.083031 4802 D E DISC X E N 1 N -208,543.08


3040 4802 D B DISC X E N 1 N -208,543.083040 4802 D E DISC X E N 1 N 208,543.08


BA & O, Net___________

4011 4802 D B DISC X E N 1 N 208,543.084011 4802 D E DISC X E N 1 N -208,543.08






3000 4801 C B X E N 1 21,989.943000 4801 C B X E N 1 123,204.453000 4901 C B X E N 1 2,274.083000 4901 C B X E N 1 14,948.02

Sub-Total, 3000 162,416.49


3031 4801 C B X E N 1 -21,989.943031 4801 C B X E N 1 -123,204.453031 4801 C E X E N 1 21,989.943031 4801 C E X E N 1 123,204.453031 4802 D B DISC X E N 1 N 1,000.003031 4802 D B DISC X E N 1 N 13,786,617.173031 4802 D E DISC X E N 1 N -1,000.003031 4802 D E DISC X E N 1 N -13,786,617.173031 4901 C B X E N 1 -2,274.083031 4901 C B X E N 1 -14,948.023031 4901 C E X E N 1 14,948.023031 4901 C E X E N 1 41,925.473031 4902 D E DISC X E N N -39,651.39


3040 4802 D B DISC X E N 1 N -1,000.003040 4802 D B DISC X E N 1 N -13,786,617.173040 4802 D E DISC X E N 1 N 1,000.003040 4802 D E DISC X E N 1 N 13,786,617.173040 4902 D E DISC X E N N 39,651.39

Sub-Total, 3040 39,651.39

3090 4801 C E E N 1 21,989.943090 4801 C E E N 1 123,204.453090 4901 C E E N 1 14,948.023090 4901 C E E N 1 41,925.47

Sub-Total, 3090 202,067.88





BA & O, Net___________

4011 4802 D B DISC X E N 1 N 1,000.004011 4802 D B DISC X E N 1 N 13,786,617.174011 4802 D E DISC X E N 1 N -1,000.004011 4802 D E DISC X E N 1 N -13,786,617.174011 4902 D E DISC X E N N -39,651.39

Sub-Total, 4011 -39,651.39

,4020 Disc: Total outlays, gross ==========-39,651.39

,4080 Disc: Outlays, net ==========-39,651.39

,4190 Outlays, net (disc. and mand.) ==========-39,651.39


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Training and Employment ServicesTreasury Account: Training and Employment Services, Recovery ActBudget Account Id: 012-05-0174 Treasury Account Id: 16- - /X -0184 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -8,636,644.900900 4801 C E X U N 1 9,696,011.090900 4802 C E DISC BAL X U N 1 N 942,126.200900 4901 C B X U N 1 -641,060.360900 4901 C E X U N 1 157,843.000900 4902 C E DISC BAL X U N N 1,132,489.97

Sub-Total, 0900 2,650,765.00

Budgetary Resources

1000 4201 D B U N 1 35,294,320.261000 4801 C B X U N 1 -8,636,644.901000 4901 C B X U N 1 -641,060.36

Sub-Total, 1000 26,016,615.00

,1050 Unob Bal: Unobligated balance (total) =============26,016,615.00

,1930 Total budgetary resources avail (disc. and mand.) =============26,016,615.00

1941 4450 D E U N 1 -20,000.001941 4610 C E A U N 1 21,934,922.001941 4700 C E A U N 1 1,450,928.00

Sub-Total, 1941 23,365,850.00





3000 4801 C B X U N 1 8,636,644.903000 4901 C B X U N 1 641,060.36

Sub-Total, 3000 9,277,705.26


3030 4801 C B X U N 1 -8,636,644.903030 4801 C E X U N 1 9,696,011.093030 4802 C E DISC BAL X U N 1 N 942,126.203030 4901 C B X U N 1 -641,060.363030 4901 C E X U N 1 157,843.003030 4902 C E DISC BAL X U N N 1,132,489.97

Sub-Total, 3030 2,650,765.00

3040 4802 C E DISC BAL X U N 1 N -942,126.203040 4902 C E DISC BAL X U N N -1,132,489.97

Sub-Total, 3040 -2,074,616.17

3090 4801 C E U N 1 9,696,011.093090 4901 C E U N 1 157,843.00

Sub-Total, 3090 9,853,854.09





BA & O, Net___________

4011 4802 C E DISC BAL X U N 1 N 942,126.204011 4902 C E DISC BAL X U N N 1,132,489.97

Sub-Total, 4011 2,074,616.17


,4080 Disc: Outlays, net ============2,074,616.17



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Training and Employment ServicesTreasury Account: Training and Employment Services, Recovery ActBudget Account Id: 012-05-0174 Treasury Account Id: 16- -09/10-0184 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



3000 4801 C B X E N 1 243,138,437.613000 4801 C B X E N 1 443,606,358.043000 4801 C B X E N 1 204,365,879.973000 4801 C B X E N 1 563,206,508.463000 4801 C B X E N 1 106,629,994.583000 4901 C B X E N 1 10,313,383.913000 4901 C B X E N 1 12,571,273.523000 4901 C B X E N 1 5,655,245.523000 4901 D B X E N 1 -55,655.973000 4901 C B X E N 1 679,031.573000 4901 C B X E N 1 776,553.83

Sub-Total, 3000 1,590,887,011.04


3031 4801 C B X E N 1 -243,138,437.613031 4801 C B X E N 1 -443,606,358.043031 4801 C B X E N 1 -204,365,879.973031 4801 C B X E N 1 -563,206,508.463031 4801 C B X E N 1 -106,629,994.583031 4801 C E X E N 1 212,627,575.543031 4801 C E X E N 1 364,482,087.023031 4801 C E X E N 1 45,102,224.343031 4801 C E X E N 1 109,732,229.653031 4801 C E X E N 1 288,527,383.303031 4802 D B DISC X E N 1 N 232,132.403031 4802 D B DISC X E N 1 N 454,168.893031 4802 C B DISC X E N 1 N -4,183,093.003031 4802 C B DISC X E N 1 N -10,206,001.483031 4802 D B DISC X E N 1 N 198,326.033031 4802 C E DISC X E N 1 N 32,077,785.073031 4802 C E DISC X E N 1 N 74,643,772.673031 4802 C E DISC X E N 1 N 25,864,508.913031 4802 C E DISC X E N 1 N 26,416,411.033031 4802 C E DISC X E N 1 N 11,744,774.133031 4901 C B X E N 1 -10,313,383.913031 4901 C B X E N 1 -12,571,273.523031 4901 C B X E N 1 -5,655,245.523031 4901 D B X E N 1 55,655.97




3031 4901 C B X E N 1 -679,031.573031 4901 C B X E N 1 -776,553.833031 4901 C E X E N 1 772,500.873031 4901 C E X E N 1 12,159,274.443031 4901 C E X E N 1 7,519,721.733031 4901 C E X E N 1 2,182,468.203031 4901 C E X E N 1 98,447.093031 4902 D E DISC X E N N -55,655.973031 4902 C E DISC X E N N 38,385,810.503031 4902 C E DISC X E N N 18,440,568.973031 4902 C E DISC X E N N 47,270,423.803031 4902 C E DISC X E N N 71,106,346.333031 4902 C E DISC X E N N 215,294,997.06

Sub-Total, 3031 2,176.48

3040 4802 D B DISC X E N 1 N -232,132.403040 4802 D B DISC X E N 1 N -454,168.893040 4802 C B DISC X E N 1 N 4,183,093.003040 4802 C B DISC X E N 1 N 10,206,001.483040 4802 D B DISC X E N 1 N -198,326.033040 4802 C E DISC X E N 1 N -32,077,785.073040 4802 C E DISC X E N 1 N -74,643,772.673040 4802 C E DISC X E N 1 N -25,864,508.913040 4802 C E DISC X E N 1 N -26,416,411.033040 4802 C E DISC X E N 1 N -11,744,774.133040 4902 D E DISC X E N N 55,655.973040 4902 C E DISC X E N N -38,385,810.503040 4902 C E DISC X E N N -18,440,568.973040 4902 C E DISC X E N N -47,270,423.803040 4902 C E DISC X E N N -71,106,346.333040 4902 C E DISC X E N N -215,294,997.06

Sub-Total, 3040 -547,685,275.34

3081 4871 D E X E N -101,146.383090 4801 C E E N 1 212,627,575.543090 4801 C E E N 1 364,482,087.023090 4801 C E E N 1 45,102,224.343090 4801 C E E N 1 109,732,229.653090 4801 C E E N 1 288,527,383.303090 4871 D E E N -101,146.383090 4901 C E E N 1 772,500.873090 4901 C E E N 1 12,159,274.44




3090 4901 C E E N 1 7,519,721.733090 4901 C E E N 1 2,182,468.203090 4901 C E E N 1 98,447.09

Sub-Total, 3090 1,043,102,765.80


BA & O, Net___________

4011 4802 D B DISC X E N 1 N 232,132.404011 4802 D B DISC X E N 1 N 454,168.894011 4802 C B DISC X E N 1 N -4,183,093.004011 4802 C B DISC X E N 1 N -10,206,001.484011 4802 D B DISC X E N 1 N 198,326.034011 4802 C E DISC X E N 1 N 32,077,785.074011 4802 C E DISC X E N 1 N 74,643,772.674011 4802 C E DISC X E N 1 N 25,864,508.914011 4802 C E DISC X E N 1 N 26,416,411.034011 4802 C E DISC X E N 1 N 11,744,774.134011 4902 D E DISC X E N N -55,655.974011 4902 C E DISC X E N N 38,385,810.504011 4902 C E DISC X E N N 18,440,568.974011 4902 C E DISC X E N N 47,270,423.804011 4902 C E DISC X E N N 71,106,346.334011 4902 C E DISC X E N N 215,294,997.06

Sub-Total, 4011 547,685,275.34


,4080 Disc: Outlays, net ==============547,685,275.34



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Training and Employment ServicesTreasury Account: Training and Employment Services, H-1B FundedBudget Account Id: 012-05-0174 Treasury Account Id: 16- - /X -5152 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 2 -959,128.630900 4801 C B X U N 2 -50,912,994.460900 4801 C E X U N 2 38,096,297.530900 4801 C E X U N 2 959,128.630900 4802 D B MAND BAL X U N 2 N 77,182.320900 4802 C E MAND BAL X U N 2 N 4,096,757.130900 4901 C B X U N 2 -5,542,226.850900 4901 C B X U N 2 -30,324.550900 4901 C E X U N 2 849,614.890900 4901 C E X U N 2 10,324.550900 4902 C E MAND BAL X U N N 13,326,210.450900 4902 C E MAND BAL X U N N 20,000.00

Sub-Total, 0900 -9,158.99

Budgetary Resources

1000 4201 D B U N 2 294,627,555.871000 4801 C B X U N 2 -959,128.631000 4801 C B X U N 2 -50,912,994.461000 4802 D B MAND BAL X U N 2 N 77,182.321000 4901 C B X U N 2 -5,542,226.851000 4901 C B X U N 2 -30,324.55

Sub-Total, 1000 237,260,063.70

1021 4871 D E X U N 10,075,479.47,1050 Unob Bal: Unobligated balance (total) ==============

247,335,543.17

1201 4114 D E P MAND X U N 2 125,000,000.00,1260 BA: Mand: Appropriations (total) ==============

125,000,000.00

,1900 Budget authority total (disc. and mand.) ==============125,000,000.00


1941 4450 C E U N 2 28,771,911.17




1941 4510 C E A U N 2 101,236,257.951941 4610 C E A U N 2 245,536,533.04

Sub-Total, 1941 375,544,702.16


3000 4801 C B X U N 2 959,128.633000 4801 C B X U N 2 50,912,994.463000 4901 C B X U N 2 5,542,226.853000 4901 C B X U N 2 30,324.55

Sub-Total, 3000 57,444,674.49


3030 4801 C B X U N 2 -959,128.633030 4801 C B X U N 2 -50,912,994.463030 4801 C E X U N 2 38,096,297.533030 4801 C E X U N 2 959,128.633030 4802 D B MAND BAL X U N 2 N 77,182.323030 4802 C E MAND BAL X U N 2 N 4,096,757.133030 4901 C B X U N 2 -5,542,226.853030 4901 C B X U N 2 -30,324.553030 4901 C E X U N 2 849,614.893030 4901 C E X U N 2 10,324.553030 4902 C E MAND BAL X U N N 13,326,210.453030 4902 C E MAND BAL X U N N 20,000.00

Sub-Total, 3030 -9,158.99

3040 4802 D B MAND BAL X U N 2 N -77,182.323040 4802 C E MAND BAL X U N 2 N -4,096,757.133040 4902 C E MAND BAL X U N N -13,326,210.453040 4902 C E MAND BAL X U N N -20,000.00

Sub-Total, 3040 -17,520,149.90

3080 4871 D E X U N -10,075,479.473090 4801 C E U N 2 38,096,297.533090 4801 C E U N 2 959,128.633090 4871 D E U N -10,075,479.473090 4901 C E U N 2 849,614.893090 4901 C E U N 2 10,324.55




Sub-Total, 3090 29,839,886.13


BA & O, Net___________

,4090 Mand: Budget authority, gross ==============125,000,000.00

4101 4802 D B MAND BAL X U N 2 N 77,182.324101 4802 C E MAND BAL X U N 2 N 4,096,757.134101 4902 C E MAND BAL X U N N 13,326,210.454101 4902 C E MAND BAL X U N N 20,000.00

Sub-Total, 4101 17,520,149.90

4110 4802 D B MAND BAL X U N 2 N 77,182.324110 4802 C E MAND BAL X U N 2 N 4,096,757.134110 4902 C E MAND BAL X U N N 13,326,210.454110 4902 C E MAND BAL X U N N 20,000.00

Sub-Total, 4110 17,520,149.90

,4160 Mand: Budget authority, net ==============125,000,000.00

,4170 Mand: Outlays, net =============17,520,149.90

,4180 Budget authority, net (disc. and mand.) ==============125,000,000.00



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Training and Employment ServicesTreasury Account:Budget Account Id: 012-05-0174 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________



,0900 Total new obligations1,683,424,803.13

Budgetary Resources

,1000 Unob Bal: Brought forward, October 1705,715,098.70

,1021 Unob Bal: Recov of prior year unpaid obligations10,445,345.43


,1170 BA: Disc: Advance appropriation1,772,000,000.00

,1180 BA: Disc: Advanced appropriation (total) ================1,772,000,000.00

,1201 BA: Mand: Appropriation (special fund)125,000,000.00

,1260 BA: Mand: Appropriations (total) ==============125,000,000.00



,1940 Unob Bal: Memo: Unob bal expiring-531,964,109.92

,1941 Unob Bal:Memo:Unexpired unob bal carry forward,EOY401,518,321.08





,3000 Ob Bal: SOY: Unpaid obs brought forwd, Oct 1 gross4,741,464,149.11

,3010 Ob Bal: SOY: Uncoll cust paymt brought forwd Oct 1-482,151.00


,3030 Ob Bal: Obligations incurred: Unexpired accounts1,683,424,803.13

,3031 Ob Bal: Obligations incurred: Expired accounts1,768,871.22

,3040 Ob Bal: Outlays (gross)-2,233,773,425.08

,3080 Ob Bal: Recov, prior year unpaid obs, unexp accts-10,445,345.43

,3081 Ob Bal: Recov, prior year unpaid obs, exp accts-43,273,691.67

,3090 Ob Bal: EOY: Unpaid obligations (gross)4,139,165,361.28

,3091 Ob Bal: EOY: Uncoll cust payments fm Fed srcs, EOY-482,151.00





BA & O, Net___________


,4010 Disc: Outlays from new authority324,136,932.39

,4011 Disc: Outlays from balances1,892,116,342.79

,4020 Disc: Total outlays, gross ================2,216,253,275.18

,4033 Disc: Offsets, BA and OL: Collections, nonFed srcs-13,705.00


,4052 Disc: Offset, BA: Collection cred to expired accts13,705.00

,4060 Disc: Additional offsets against BA only (total) =========13,705.00


,4080 Disc: Outlays, net ================2,216,239,570.18


,4101 Mand: Outlays from balances17,520,149.90

,4110 Mand: Total outlays, gross17,520,149.90


,4170 Mand: Outlays, net =============17,520,149.90





,4190 Outlays, net (disc. and mand.) ================2,233,759,720.08


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Office of Job CorpsTreasury Account: Office of Job CorpsBudget Account Id: 012-05-0181 Treasury Account Id: 12-16-11/13-0181 -000-0FACTS II User: (505) 563-7533 / [email protected]____________________________________________________________________________________________________________________________________



0900 4901 C E X U N 1 649.18

Budgetary Resources

1121 4175 D E P DISC 16 0181 X U N 1,189,503.00,1160 BA: Disc: Appropriation (total) ============

1,189,503.00

,1900 Budget authority total (disc. and mand.) ============1,189,503.00


1941 4610 C E A U N 1 1,176,797.821941 4700 C E A U N 1 12,056.00

Sub-Total, 1941 1,188,853.82


3030 4901 C E X U N 1 649.183090 4901 C E U N 1 649.18





BA & O, Net___________

,4000 Disc: Budget authority, gross ============1,189,503.00

,4070 Disc: Budget authority, net ============1,189,503.00

,4180 Budget authority, net (disc. and mand.) ============1,189,503.00





0900 4801 C B X U Y 1 -13,901,772.810900 4801 C E X U Y 1 10,081,135.150900 4802 C B DISC X U Y 1 N -768.000900 4802 C E DISC X U Y 1 N 929.000900 4901 C B X U Y 1 -6,877,907.170900 4901 C E X U Y 1 16,107,851.630900 4902 C E DISC X U Y N 78,080,314.01

Sub-Total, 0900 83,489,781.81

Budgetary Resources

1000 4201 D B U Y 1 33,517,632.821000 4801 C B X U Y 1 -13,901,772.811000 4802 C B DISC X U Y 1 N -768.001000 4901 C B X U Y 1 -6,877,907.17

Sub-Total, 1000 12,737,184.84

1011 4176 D E 16 0181 X U Y 20,000,000.001021 4871 D E X U Y 2,211.52


1121 4175 D E P DISC 16 0181 X U Y 91,000,000.00,1160 BA: Disc: Appropriation (total) =============

91,000,000.00

,1900 Budget authority total (disc. and mand.) =============91,000,000.00


1940 4450 C E U Y 1 -2,211.521940 4610 C E A U Y 1 -38,486,725.491940 4700 C E A U Y 1 -1,760,677.54

Sub-Total, 1940 -40,249,614.55





3000 4801 C B X U Y 1 13,901,772.813000 4901 C B X U Y 1 6,877,907.17

Sub-Total, 3000 20,779,679.98


3030 4801 C B X U Y 1 -13,901,772.813030 4801 C E X U Y 1 10,081,135.153030 4802 C B DISC X U Y 1 N -768.003030 4802 C E DISC X U Y 1 N 929.003030 4901 C B X U Y 1 -6,877,907.173030 4901 C E X U Y 1 16,107,851.633030 4902 C E DISC X U Y N 78,080,314.01

Sub-Total, 3030 83,489,781.81

3040 4802 C B DISC X U Y 1 N 768.003040 4802 C E DISC X U Y 1 N -929.003040 4902 C E DISC X U Y N -78,080,314.01

Sub-Total, 3040 -78,080,475.01

3080 4871 D E X U Y -2,211.523090 4801 C E U Y 1 10,081,135.153090 4871 D E U Y -2,211.523090 4901 C E U Y 1 16,107,851.63

Sub-Total, 3090 26,186,775.26





BA & O, Net___________

,4000 Disc: Budget authority, gross =============91,000,000.00

4011 4802 C B DISC X U Y 1 N -768.004011 4802 C E DISC X U Y 1 N 929.004011 4902 C E DISC X U Y N 78,080,314.01

Sub-Total, 4011 78,080,475.01


,4070 Disc: Budget authority, net =============91,000,000.00

,4080 Disc: Outlays, net =============78,080,475.01

,4180 Budget authority, net (disc. and mand.) =============91,000,000.00






0900 4801 C B X U Y 1 -591,935.410900 4801 C E X U Y 1 864,029.270900 4901 C B X U Y 1 -35,031.480900 4901 C E X U Y 1 46,353.250900 4902 C E DISC X U Y N 879,925.08

Sub-Total, 0900 1,163,340.71

Budgetary Resources

1000 4201 D B U Y 1 5,280,518.611000 4801 C B X U Y 1 -591,935.411000 4901 C B X U Y 1 -35,031.48

Sub-Total, 1000 4,653,551.72

1010 4176 C E 16 0181 X U Y -525,514.00,1050 Unob Bal: Unobligated balance (total) ============

4,128,037.72


1940 4610 C E A U Y 1 -967,861.361940 4700 C E A U Y 1 -1,996,835.65

Sub-Total, 1940 -2,964,697.01





3000 4801 C B X U Y 1 591,935.413000 4901 C B X U Y 1 35,031.48

Sub-Total, 3000 626,966.89


3030 4801 C B X U Y 1 -591,935.413030 4801 C E X U Y 1 864,029.273030 4901 C B X U Y 1 -35,031.483030 4901 C E X U Y 1 46,353.253030 4902 C E DISC X U Y N 879,925.08

Sub-Total, 3030 1,163,340.71

3040 4902 C E DISC X U Y N -879,925.083090 4801 C E U Y 1 864,029.273090 4901 C E U Y 1 46,353.25

Sub-Total, 3090 910,382.52


BA & O, Net___________

4011 4902 C E DISC X U Y N 879,925.08,4020 Disc: Total outlays, gross ==========

879,925.08

,4080 Disc: Outlays, net ==========879,925.08






3000 4801 C B X E N 1 3,998,231.363000 4901 C B X E N 1 525,590.46

Sub-Total, 3000 4,523,821.82


3031 4801 C B X E N 1 -3,998,231.363031 4801 C E X E N 1 2,508,257.913031 4802 C B DISC X E N 1 N -3,011.633031 4802 C E DISC X E N 1 N 2,804.753031 4881 C E X E N 3,517,513.243031 4901 C B X E N 1 -525,590.463031 4901 C E X E N 1 9,668.933031 4902 C E DISC X E N N 1,980,989.76

Sub-Total, 3031 3,492,401.14

3040 4802 C B DISC X E N 1 N 3,011.633040 4802 C E DISC X E N 1 N -2,804.753040 4902 C E DISC X E N N -1,980,989.76

Sub-Total, 3040 -1,980,782.88

3081 4871 D E X E N -4,293,487.483090 4801 C E E N 1 2,508,257.913090 4871 D E E N -4,293,487.483090 4881 C E E N 3,517,513.243090 4901 C E E N 1 9,668.93

Sub-Total, 3090 1,741,952.60





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -3,011.634011 4802 C E DISC X E N 1 N 2,804.754011 4902 C E DISC X E N N 1,980,989.76

Sub-Total, 4011 1,980,782.88


,4080 Disc: Outlays, net ============1,980,782.88






3000 4801 C B X E N 1 851,610.123000 4901 C B X E N 1 14,327.00

Sub-Total, 3000 865,937.12


3031 4801 C B X E N 1 -851,610.123031 4801 C E X E N 1 103,003.903031 4881 C E X E N 23,472.213031 4901 C B X E N 1 -14,327.003031 4902 C E DISC X E N N 762,933.22

Sub-Total, 3031 23,472.21

3040 4902 C E DISC X E N N -762,933.223081 4871 D E X E N -31,264.623090 4801 C E E N 1 103,003.903090 4871 D E E N -31,264.623090 4881 C E E N 23,472.21

Sub-Total, 3090 95,211.49

,3100 Obligated balance, end of year (net) =========95,211.49




BA & O, Net___________

4011 4902 C E DISC X E N N 762,933.22,4020 Disc: Total outlays, gross ==========

762,933.22

,4080 Disc: Outlays, net ==========762,933.22






3000 4801 C B X E N 1 899,314.153000 4901 D B X E N 1 -3,663.07

Sub-Total, 3000 895,651.08


3031 4801 C B X E N 1 -899,314.153031 4801 C E X E N 1 663,343.683031 4802 C B DISC X E N 1 N -177.903031 4802 C E DISC X E N 1 N 4.453031 4881 C E X E N 262,339.653031 4901 D B X E N 1 3,663.073031 4901 D E X E N 1 -5,279.973031 4902 C E DISC X E N N 232,685.10

Sub-Total, 3031 257,263.93

3040 4802 C B DISC X E N 1 N 177.903040 4802 C E DISC X E N 1 N -4.453040 4902 C E DISC X E N N -232,685.10

Sub-Total, 3040 -232,511.65

3081 4871 D E X E N -461,086.673090 4801 C E E N 1 663,343.683090 4871 D E E N -461,086.673090 4881 C E E N 262,339.653090 4901 D E E N 1 -5,279.97

Sub-Total, 3090 459,316.69





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -177.904011 4802 C E DISC X E N 1 N 4.454011 4902 C E DISC X E N N 232,685.10

Sub-Total, 4011 232,511.65


,4080 Disc: Outlays, net ==========232,511.65







14,846.82

3031 4801 C B X E N 1 -14,846.823031 4801 C E X E N 1 10,711.353031 4881 C E X E N 5.473031 4902 C E DISC X E N N 4,135.47


3040 4902 C E DISC X E N N -4,135.473090 4801 C E E N 1 10,711.353090 4881 C E E N 5.47

Sub-Total, 3090 10,716.82


BA & O, Net___________

4011 4902 C E DISC X E N N 4,135.47,4020 Disc: Total outlays, gross ========

4,135.47

,4080 Disc: Outlays, net ========4,135.47

,4190 Outlays, net (disc. and mand.) ========4,135.47





3000 4801 C B X E N 1 111,322.783000 4901 D B X E N 1 -1,299.18

Sub-Total, 3000 110,023.60


3031 4801 C B X E N 1 -111,322.783031 4801 C E X E N 1 102,620.803031 4881 C E X E N 100,058.403031 4901 D B X E N 1 1,299.183031 4902 C E DISC X E N N 7,402.80

Sub-Total, 3031 100,058.40

3040 4902 C E DISC X E N N -7,402.803081 4871 D E X E N -86,447.033090 4801 C E E N 1 102,620.803090 4871 D E E N -86,447.033090 4881 C E E N 100,058.40

Sub-Total, 3090 116,232.17





BA & O, Net___________


7,402.80

,4080 Disc: Outlays, net ========7,402.80






3000 4801 C B X E N 1 3,531.48,3020 Obligated balance, start of year (net) ========

3,531.48

3031 4801 C B X E N 1 -3,531.483031 4801 C E X E N 1 3,531.48


3081 4871 D E X E N -354.743090 4801 C E E N 1 3,531.483090 4871 D E E N -354.74

Sub-Total, 3090 3,176.74

,3100 Obligated balance, end of year (net) ========3,176.74





3000 4801 C B X E N 1 55,164.143000 4901 D B X E N 1 -1,738.98

Sub-Total, 3000 53,425.16

,3020 Obligated balance, start of year (net) =========53,425.16

3031 4801 C B X E N 1 -55,164.143031 4801 C E X E N 1 58,444.423031 4881 C E X E N 21,300.933031 4901 D B X E N 1 1,738.983031 4901 D E X E N 1 -4,890.433031 4902 D E DISC X E N N -292.33

Sub-Total, 3031 21,137.43

3040 4902 D E DISC X E N N 292.333081 4871 D E X E N -21,120.023090 4801 C E E N 1 58,444.423090 4871 D E E N -21,120.023090 4881 C E E N 21,300.933090 4901 D E E N 1 -4,890.43

Sub-Total, 3090 53,734.90





BA & O, Net___________

4011 4902 D E DISC X E N N -292.33,4020 Disc: Total outlays, gross =========

-292.33

,4080 Disc: Outlays, net =========-292.33

,4190 Outlays, net (disc. and mand.) =========-292.33





3000 4801 C B X E N 1 19,823.943000 4901 D B X E N 1 -87,000.00

Sub-Total, 3000 -67,176.06

,3020 Obligated balance, start of year (net) ==========-67,176.06

3031 4801 C B X E N 1 -19,823.943031 4801 D E X E N 1 -67,176.063031 4881 C E X E N 89,531.003031 4901 D B X E N 1 87,000.00

Sub-Total, 3031 89,531.00

3081 4871 D E X E N -4,696.533090 4801 D E E N 1 -67,176.063090 4871 D E E N -4,696.533090 4881 C E E N 89,531.00

Sub-Total, 3090 17,658.41






466.51

3031 4801 C B X E N 1 -466.513031 4801 C E X E N 1 466.51


3081 4871 D E X E N -466.513090 4801 C E E N 1 466.513090 4871 D E E N -466.51



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Office of Job CorpsTreasury Account: Office of Job CorpsBudget Account Id: 012-05-0181 Treasury Account Id: 16- - /X -0181 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -4,827,453.650900 4801 C E X U N 1 3,186,303.810900 4901 D B X U N 1 1.000900 4901 C B X U N 1 -706.000900 4901 C E X U N 1 201,115.220900 4902 C E DISC BAL X U N N 706.000900 4902 C E DISC BAL X U N N 1,440,330.80

Sub-Total, 0900 297.18

Budgetary Resources

1000 4201 D B U N 1 9,291,173.541000 4801 C B X U N 1 -4,827,453.651000 4901 D B X U N 1 1.001000 4901 C B X U N 1 -706.00

Sub-Total, 1000 4,463,014.89



1941 4610 C E A U N 1 5,450.131941 4700 C E A U N 1 4,457,267.58

Sub-Total, 1941 4,462,717.71





3000 4801 C B X U N 1 4,827,453.653000 4901 D B X U N 1 -1.003000 4901 C B X U N 1 706.00

Sub-Total, 3000 4,828,158.65


3030 4801 C B X U N 1 -4,827,453.653030 4801 C E X U N 1 3,186,303.813030 4901 D B X U N 1 1.003030 4901 C B X U N 1 -706.003030 4901 C E X U N 1 201,115.223030 4902 C E DISC BAL X U N N 706.003030 4902 C E DISC BAL X U N N 1,440,330.80

Sub-Total, 3030 297.18

3040 4902 C E DISC BAL X U N N -706.003040 4902 C E DISC BAL X U N N -1,440,330.80

Sub-Total, 3040 -1,441,036.80

3090 4801 C E U N 1 3,186,303.813090 4901 C E U N 1 201,115.22

Sub-Total, 3090 3,387,419.03





BA & O, Net___________

4011 4902 C E DISC BAL X U N N 706.004011 4902 C E DISC BAL X U N N 1,440,330.80

Sub-Total, 4011 1,441,036.80


,4080 Disc: Outlays, net ============1,441,036.80



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Office of Job CorpsTreasury Account: Office of Job CorpsBudget Account Id: 012-05-0181 Treasury Account Id: 16- -11/13-0181 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U N 1 5,979,537.900900 4901 C E X U N 1 116,172.100900 4902 C E DISC X U N N 57,938.00

Sub-Total, 0900 6,153,648.00

Budgetary Resources

1120 4170 C E P DISC 16 0181 X U N -178,130.001120 4175 C E P DISC 12 0181 X U N -670,373.001120 4175 C E P DISC 16 1611 X U N -341,000.00

Sub-Total, 1120 -1,189,503.00

,1160 BA: Disc: Appropriation (total) ============-1,189,503.00

1170 4119 D E D DISC X U N 1 100,000,000.00,1180 BA: Disc: Advanced appropriation (total) ==============

100,000,000.00



1941 4610 C E A U N 1 92,608,930.001941 4700 C E A U N 1 47,919.00

Sub-Total, 1941 92,656,849.00






Sub-Total, 3030 6,153,648.00

3040 4902 C E DISC X U N N -57,938.003090 4801 C E U N 1 5,979,537.903090 4901 C E U N 1 116,172.10

Sub-Total, 3090 6,095,710.00


BA & O, Net___________


4010 4902 C E DISC X U N N 57,938.00,4020 Disc: Total outlays, gross =========

57,938.00


,4080 Disc: Outlays, net =========57,938.00






Budgetary Resources

1000 4201 D B U N 1 4,950,000.00,1050 Unob Bal: Unobligated balance (total) ============

4,950,000.00


1941 4610 C E A U N 1 4,950,000.00






Sub-Total, 0900 3,797,454.41

Budgetary Resources

1000 4201 D B U N 1 100,000,000.00,1050 Unob Bal: Unobligated balance (total) ==============

100,000,000.00


1941 4610 C E A U N 1 60,057,987.981941 4700 C E A U N 1 36,144,557.61

Sub-Total, 1941 96,202,545.59



Sub-Total, 3030 3,797,454.41

3040 4902 C E DISC X U N N -65,803.003090 4801 C E U N 1 3,727,487.773090 4901 C E U N 1 4,163.64

Sub-Total, 3090 3,731,651.41





BA & O, Net___________

4011 4902 C E DISC X U N N 65,803.00,4020 Disc: Total outlays, gross =========

65,803.00

,4080 Disc: Outlays, net =========65,803.00






0900 4901 C E X U N 1 851,000.00

Budgetary Resources

1000 4201 D B U N 1 15,000,000.00,1050 Unob Bal: Unobligated balance (total) =============

15,000,000.00

1700 4261 D E DISC X U N 851,000.00,1750 BA: Disc: Spending auth: Total ==========

851,000.00

,1900 Budget authority total (disc. and mand.) ==========851,000.00


1941 4610 C E A U N 1 15,000,000.00


3030 4901 C E X U N 1 851,000.003090 4901 C E U N 1 851,000.00





BA & O, Net___________

,4000 Disc: Budget authority, gross ==========851,000.00

4033 4261 D E DISC X U N -851,000.00,4040 Disc: Offsets against gross BA and outlays (total) ===========

-851,000.00

,4080 Disc: Outlays, net ===========-851,000.00

,4190 Outlays, net (disc. and mand.) ===========-851,000.00





0900 4801 C B X U Y 1 -138,584,711.040900 4801 C E X U Y 1 155,374,435.620900 4802 C B DISC X U Y 1 N -1,718,256.670900 4802 C E DISC X U Y 1 N 19,356,037.730900 4881 C E X U Y 2,475,900.000900 4901 D B X U Y 1 38,291,095.550900 4901 C B X U Y 1 -35,776,628.070900 4901 D E X U Y 1 -31,599,478.560900 4902 C E DISC X U Y N 242,035,293.020900 4902 D E DISC X U Y N -38,291,095.55

Sub-Total, 0900 211,562,592.03

Budgetary Resources

1000 4201 D B U Y 1 691,023,030.411000 4801 C B X U Y 1 -138,584,711.041000 4802 C B DISC X U Y 1 N -1,718,256.671000 4901 D B X U Y 1 38,291,095.551000 4901 C B X U Y 1 -35,776,628.07

Sub-Total, 1000 553,234,530.18

1010 4176 C E 12 0181 X U Y -20,000,000.001010 4176 C E 16 1610 X U Y -56,000,000.00

Sub-Total, 1010 -76,000,000.00


1120 4170 C E P DISC 16 0181 X U Y -35,000,000.00,1160 BA: Disc: Appropriation (total) ==============

-35,000,000.00

1700 4261 D E DISC X U Y 53,986.00,1750 BA: Disc: Spending auth: Total =========

53,986.00

,1900 Budget authority total (disc. and mand.) ==============-34,946,014.00





1940 4450 C E U Y 1 -74,276,000.001940 4610 C E A U Y 1 -109,239,556.711940 4700 C E A U Y 1 -47,156,381.44

Sub-Total, 1940 -230,671,938.15


3000 4801 C B X U Y 1 138,584,711.043000 4901 D B X U Y 1 -38,291,095.553000 4901 C B X U Y 1 35,776,628.07

Sub-Total, 3000 136,070,243.56


3030 4801 C B X U Y 1 -138,584,711.043030 4801 C E X U Y 1 155,374,435.623030 4802 C B DISC X U Y 1 N -1,718,256.673030 4802 C E DISC X U Y 1 N 19,356,037.733030 4881 C E X U Y 2,475,900.003030 4901 D B X U Y 1 38,291,095.553030 4901 C B X U Y 1 -35,776,628.073030 4901 D E X U Y 1 -31,599,478.563030 4902 C E DISC X U Y N 242,035,293.023030 4902 D E DISC X U Y N -38,291,095.55

Sub-Total, 3030 211,562,592.03

3040 4802 C B DISC X U Y 1 N 1,718,256.673040 4802 C E DISC X U Y 1 N -19,356,037.733040 4902 C E DISC X U Y N -242,035,293.023040 4902 D E DISC X U Y N 38,291,095.55

Sub-Total, 3040 -221,381,978.53

3090 4801 C E U Y 1 155,374,435.623090 4881 C E U Y 2,475,900.003090 4901 D E U Y 1 -31,599,478.56

Sub-Total, 3090 126,250,857.06





BA & O, Net___________

,4000 Disc: Budget authority, gross ==============-34,946,014.00

4011 4802 C B DISC X U Y 1 N -1,718,256.674011 4802 C E DISC X U Y 1 N 19,356,037.734011 4902 C E DISC X U Y N 242,035,293.024011 4902 D E DISC X U Y N -38,291,095.55

Sub-Total, 4011 221,381,978.53


4033 4261 D E DISC X U Y -53,986.00,4040 Disc: Offsets against gross BA and outlays (total) ==========

-53,986.00

,4070 Disc: Budget authority, net ==============-35,000,000.00

,4080 Disc: Outlays, net ==============221,327,992.53

,4180 Budget authority, net (disc. and mand.) ==============-35,000,000.00






0900 4801 C B X U Y 1 -39,297,597.460900 4801 C E X U Y 1 37,167,267.740900 4802 C E DISC X U Y 1 N 10,000.000900 4881 C E X U Y 29,491.520900 4901 D B X U Y 1 876,757.940900 4901 C B X U Y 1 -829,281.650900 4901 C E X U Y 1 2,276,310.280900 4902 C E DISC X U Y N 15,854,446.950900 4902 D E DISC X U Y N -876,757.94

Sub-Total, 0900 15,210,637.38

Budgetary Resources

1000 4201 D B U Y 1 79,702,305.331000 4801 C B X U Y 1 -39,297,597.461000 4901 D B X U Y 1 876,757.941000 4901 C B X U Y 1 -829,281.65

Sub-Total, 1000 40,452,184.16

1011 4176 D E 12 0181 X U Y 525,514.001021 4871 D E X U Y 1,047,879.00



1940 4450 C E U Y 1 -1,047,879.001940 4610 C E A U Y 1 -10,796,564.481940 4700 C E A U Y 1 -14,970,496.30

Sub-Total, 1940 -26,814,939.78





3000 4801 C B X U Y 1 39,297,597.463000 4901 D B X U Y 1 -876,757.943000 4901 C B X U Y 1 829,281.65

Sub-Total, 3000 39,250,121.17


3030 4801 C B X U Y 1 -39,297,597.463030 4801 C E X U Y 1 37,167,267.743030 4802 C E DISC X U Y 1 N 10,000.003030 4881 C E X U Y 29,491.523030 4901 D B X U Y 1 876,757.943030 4901 C B X U Y 1 -829,281.653030 4901 C E X U Y 1 2,276,310.283030 4902 C E DISC X U Y N 15,854,446.953030 4902 D E DISC X U Y N -876,757.94

Sub-Total, 3030 15,210,637.38

3040 4802 C E DISC X U Y 1 N -10,000.003040 4902 C E DISC X U Y N -15,854,446.953040 4902 D E DISC X U Y N 876,757.94

Sub-Total, 3040 -14,987,689.01

3080 4871 D E X U Y -1,047,879.003090 4801 C E U Y 1 37,167,267.743090 4871 D E U Y -1,047,879.003090 4881 C E U Y 29,491.523090 4901 C E U Y 1 2,276,310.28

Sub-Total, 3090 38,425,190.54





BA & O, Net___________

4011 4802 C E DISC X U Y 1 N 10,000.004011 4902 C E DISC X U Y N 15,854,446.954011 4902 D E DISC X U Y N -876,757.94

Sub-Total, 4011 14,987,689.01


,4080 Disc: Outlays, net =============14,987,689.01





Budgetary Resources

1000 4201 D B U Y 1 12,694,288.00,1050 Unob Bal: Unobligated balance (total) =============

12,694,288.00


1940 4610 C E A U Y 1 -4,288.001940 4700 C E A U Y 1 -12,690,000.00

Sub-Total, 1940 -12,694,288.00


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Office of Job CorpsTreasury Account: Office of Job CorpsBudget Account Id: 012-05-0181 Treasury Account Id: 16- - /11-0181 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 116,969,361.030900 4801 C E X U Y 1 192,215.330900 4802 C E DISC X U Y 1 N 515.000900 4901 D E X U Y 1 -6,939,283.280900 4901 C E X U Y 1 999,781.200900 4902 C E DISC X U Y N 379,475,087.530900 4902 C E DISC X U Y N 10,169,414.71

Sub-Total, 0900 500,867,091.52

Budgetary Resources

1100 4119 D E P DISC X X U Y 1 620,190,000.001134 4395 C E P DISC X U Y -15,149,610.00

,1160 BA: Disc: Appropriation (total) ==============605,040,390.00

1700 4261 D E DISC X U Y 54,055.20,1750 BA: Disc: Spending auth: Total =========

54,055.20



1940 4450 C E U Y 1 -71,000,000.001940 4610 C E A U Y 1 -23,389,099.381940 4700 C E A U Y 1 -9,784,199.10

Sub-Total, 1940 -104,173,298.48





3030 4801 C E X U Y 1 116,969,361.033030 4801 C E X U Y 1 192,215.333030 4802 C E DISC X U Y 1 N 515.003030 4901 D E X U Y 1 -6,939,283.283030 4901 C E X U Y 1 999,781.203030 4902 C E DISC X U Y N 379,475,087.533030 4902 C E DISC X U Y N 10,169,414.71

Sub-Total, 3030 500,867,091.52

3040 4802 C E DISC X U Y 1 N -515.003040 4902 C E DISC X U Y N -379,475,087.533040 4902 C E DISC X U Y N -10,169,414.71

Sub-Total, 3040 -389,645,017.24

3090 4801 C E U Y 1 116,969,361.033090 4801 C E U Y 1 192,215.333090 4901 D E U Y 1 -6,939,283.283090 4901 C E U Y 1 999,781.20

Sub-Total, 3090 111,222,074.28


BA & O, Net___________

,4000 Disc: Budget authority, gross ==============605,094,445.20

4010 4802 C E DISC X U Y 1 N 515.004010 4902 C E DISC X U Y N 379,475,087.534010 4902 C E DISC X U Y N 10,169,414.71

Sub-Total, 4010 389,645,017.24


4033 4261 D E DISC X U Y -54,055.20,4040 Disc: Offsets against gross BA and outlays (total) ==========

-54,055.20




,4070 Disc: Budget authority, net ==============605,040,390.00

,4080 Disc: Outlays, net ==============389,590,962.04







3000 4801 C B X E N 1 49,293,966.143000 4801 D B X E N 1 -14,277,387.333000 4801 C B X E N 1 33,662,005.143000 4901 D B X E N 1 -21,258,442.633000 4901 C B X E N 1 35,834.883000 4901 C B X E N 1 29,683,337.403000 4901 D B X E N 1 -74,068,026.24

Sub-Total, 3000 3,071,287.36


3031 4801 C B X E N 1 -49,293,966.143031 4801 D B X E N 1 14,277,387.333031 4801 C B X E N 1 -33,662,005.143031 4801 C E X E N 1 49,293,966.143031 4801 D E X E N 1 -14,277,387.333031 4801 D E X E N 1 -48,419,058.523031 4802 C B DISC X E N 1 N -5,172,446.623031 4802 C B DISC X E N 1 N -14,812,271.243031 4802 C E DISC X E N 1 N 5,172,446.623031 4802 C E DISC X E N 1 N 10,680,621.463031 4881 C E X E N 202.493031 4901 D B X E N 1 21,258,442.633031 4901 C B X E N 1 -35,834.883031 4901 C B X E N 1 -29,683,337.403031 4901 D B X E N 1 74,068,026.243031 4901 D E X E N 1 -16,434,195.903031 4901 C E X E N 1 35,834.883031 4901 C E X E N 1 29,683,337.403031 4902 C E DISC X E N N 81,496,645.883031 4902 D E DISC X E N N -74,068,026.24

Sub-Total, 3031 108,381.66

3040 4802 C B DISC X E N 1 N 5,172,446.623040 4802 C B DISC X E N 1 N 14,812,271.243040 4802 C E DISC X E N 1 N -5,172,446.623040 4802 C E DISC X E N 1 N -10,680,621.463040 4902 C E DISC X E N N -81,496,645.883040 4902 D E DISC X E N N 74,068,026.24




Sub-Total, 3040 -3,296,969.86

3090 4801 C E E N 1 49,293,966.143090 4801 D E E N 1 -14,277,387.333090 4801 D E E N 1 -48,419,058.523090 4881 C E E N 202.493090 4901 D E E N 1 -16,434,195.903090 4901 C E E N 1 35,834.883090 4901 C E E N 1 29,683,337.40

Sub-Total, 3090 -117,300.84

,3100 Obligated balance, end of year (net) ===========-117,300.84

BA & O, Net___________

4011 4802 C B DISC X E N 1 N -5,172,446.624011 4802 C B DISC X E N 1 N -14,812,271.244011 4802 C E DISC X E N 1 N 5,172,446.624011 4802 C E DISC X E N 1 N 10,680,621.464011 4902 C E DISC X E N N 81,496,645.884011 4902 D E DISC X E N N -74,068,026.24

Sub-Total, 4011 3,296,969.86


,4080 Disc: Outlays, net ============3,296,969.86






3000 4801 C B X E N 1 33,803,397.283000 4901 C B X E N 1 1,998,920.823000 4901 D B X E N 1 -885,143.06

Sub-Total, 3000 34,917,175.04


3031 4801 C B X E N 1 -33,803,397.283031 4801 C E X E N 1 22,823,176.283031 4901 C B X E N 1 -1,998,920.823031 4901 D B X E N 1 885,143.063031 4901 C E X E N 1 388,409.173031 4901 C E X E N 1 2,391,240.723031 4902 D E DISC X E N N -392,319.903031 4902 C E DISC X E N N 9,087,346.53

Sub-Total, 3031 -619,322.24

3040 4902 D E DISC X E N N 392,319.903040 4902 C E DISC X E N N -9,087,346.53

Sub-Total, 3040 -8,695,026.63

3090 4801 C E E N 1 22,823,176.283090 4901 C E E N 1 388,409.173090 4901 C E E N 1 2,391,240.72

Sub-Total, 3090 25,602,826.17





BA & O, Net___________

4011 4902 D E DISC X E N N -392,319.904011 4902 C E DISC X E N N 9,087,346.53

Sub-Total, 4011 8,695,026.63


,4080 Disc: Outlays, net ============8,695,026.63






3000 4801 C B X E N 1 3,076,841.633000 4901 C B X E N 1 330,032.013000 4901 D B X E N 1 -2.35

Sub-Total, 3000 3,406,871.29


3031 4801 C B X E N 1 -3,076,841.633031 4901 C B X E N 1 -330,032.013031 4901 D B X E N 1 2.353031 4901 D E X E N 1 -2.533031 4901 D E X E N 1 -4,103.563031 4902 C E DISC X E N N 3,410,977.38


3040 4902 C E DISC X E N N -3,410,977.383090 4901 D E E N 1 -2.533090 4901 D E E N 1 -4,103.56

Sub-Total, 3090 -4,106.09

,3100 Obligated balance, end of year (net) =======-4,106.09




BA & O, Net___________

4011 4902 C E DISC X E N N 3,410,977.38,4020 Disc: Total outlays, gross ============

3,410,977.38

,4080 Disc: Outlays, net ============3,410,977.38






3000 4801 C B X E N 1 1,596,778.583000 4801 D B X E N 1 -6,611,618.693000 4901 D B X E N 1 -19,369,565.043000 4901 C B X E N 1 1,789,683.473000 4901 C B X E N 1 57,128,887.62

Sub-Total, 3000 34,534,165.94


3031 4801 C B X E N 1 -1,596,778.583031 4801 D B X E N 1 6,611,618.693031 4801 D E X E N 1 -18,457,144.983031 4801 C E X E N 1 816,377.133031 4802 C B DISC X E N 1 N -241,735.953031 4802 D B DISC X E N 1 N 241,547.453031 4802 C B DISC X E N 1 N -6,121,169.773031 4802 C E DISC X E N 1 N 9,488,368.463031 4802 C E DISC X E N 1 N 241,735.953031 4802 D E DISC X E N 1 N -241,547.453031 4881 C E X E N 435,645.773031 4881 C E X E N 5,230.273031 4901 D B X E N 1 19,369,565.043031 4901 C B X E N 1 -1,789,683.473031 4901 C B X E N 1 -57,128,887.623031 4901 C E X E N 1 708,396.803031 4901 C E X E N 1 37,514,185.923031 4901 D E X E N 1 -12,744,647.423031 4902 D E DISC X E N N -6,624,917.623031 4902 C E DISC X E N N 1,926,959.133031 4902 C E DISC X E N N 27,975,710.813031 4982 C E DISC X E N N 3,380.083031 4982 C E DISC X E N N 7,373.23

Sub-Total, 3031 399,581.87

3040 4802 C B DISC X E N 1 N 241,735.953040 4802 D B DISC X E N 1 N -241,547.453040 4802 C B DISC X E N 1 N 6,121,169.773040 4802 C E DISC X E N 1 N -9,488,368.463040 4802 C E DISC X E N 1 N -241,735.95




3040 4802 D E DISC X E N 1 N 241,547.453040 4902 D E DISC X E N N 6,624,917.623040 4902 C E DISC X E N N -1,926,959.133040 4902 C E DISC X E N N -27,975,710.813040 4982 C E DISC X E N N -3,380.083040 4982 C E DISC X E N N -7,373.23

Sub-Total, 3040 -26,655,704.32

3081 4871 D E X E N -3,268,885.723090 4801 D E E N 1 -18,457,144.983090 4801 C E E N 1 816,377.133090 4871 D E E N -3,268,885.723090 4881 C E E N 435,645.773090 4881 C E E N 5,230.273090 4901 C E E N 1 708,396.803090 4901 C E E N 1 37,514,185.923090 4901 D E E N 1 -12,744,647.42

Sub-Total, 3090 5,009,157.77


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -241,735.954011 4802 D B DISC X E N 1 N 241,547.454011 4802 C B DISC X E N 1 N -6,121,169.774011 4802 C E DISC X E N 1 N 9,488,368.464011 4802 C E DISC X E N 1 N 241,735.954011 4802 D E DISC X E N 1 N -241,547.454011 4902 D E DISC X E N N -6,624,917.624011 4902 C E DISC X E N N 1,926,959.134011 4902 C E DISC X E N N 27,975,710.814011 4982 C E DISC X E N N 3,380.084011 4982 C E DISC X E N N 7,373.23

Sub-Total, 4011 26,655,704.32


4030 4252 D E F DISC X E N -53,986.00





4052 4252 D E F DISC X E N 53,986.00,4060 Disc: Additional offsets against BA only (total) =========

53,986.00

,4080 Disc: Outlays, net =============26,601,718.32






3000 4801 C B X E N 1 2,354,267.743000 4901 D B X E N 1 -893,271.643000 4901 C B X E N 1 1,875,917.00

Sub-Total, 3000 3,336,913.10


3031 4801 C B X E N 1 -2,354,267.743031 4801 C E X E N 1 2,318,185.813031 4901 D B X E N 1 893,271.643031 4901 C B X E N 1 -1,875,917.003031 4901 C E X E N 1 1,040,539.363031 4902 C E DISC X E N N 1,875,917.003031 4902 D E DISC X E N N -1,897,729.07


3040 4902 C E DISC X E N N -1,875,917.003040 4902 D E DISC X E N N 1,897,729.07

Sub-Total, 3040 21,812.07

3090 4801 C E E N 1 2,318,185.813090 4901 C E E N 1 1,040,539.36

Sub-Total, 3090 3,358,725.17





BA & O, Net___________

4011 4902 C E DISC X E N N 1,875,917.004011 4902 D E DISC X E N N -1,897,729.07

Sub-Total, 4011 -21,812.07

,4020 Disc: Total outlays, gross ==========-21,812.07

,4080 Disc: Outlays, net ==========-21,812.07






3000 4801 C B X E N 1 6,315,827.123000 4901 C B X E N 1 1,587,335.39

Sub-Total, 3000 7,903,162.51


3031 4801 C B X E N 1 -6,315,827.123031 4801 C E X E N 1 5,292,714.903031 4901 C B X E N 1 -1,587,335.393031 4901 C E X E N 1 1,259,028.193031 4902 C E DISC X E N N 1,353,693.64

Sub-Total, 3031 2,274.22

3040 4902 C E DISC X E N N -1,353,693.643090 4801 C E E N 1 5,292,714.903090 4901 C E E N 1 1,259,028.19

Sub-Total, 3090 6,551,743.09


BA & O, Net___________


1,353,693.64

,4080 Disc: Outlays, net ============1,353,693.64






3000 4801 C B X E N 1 8,214,075.783000 4801 D B X E N 1 -739,488.113000 4901 D B X E N 1 -2,436,571.613000 4901 C B X E N 1 109,859.72

Sub-Total, 3000 5,147,875.78


3031 4801 C B X E N 1 -8,214,075.783031 4801 D B X E N 1 739,488.113031 4801 D E X E N 1 -739,291.553031 4801 C E X E N 1 8,211,467.603031 4881 D E X E N -196.563031 4901 D B X E N 1 2,436,571.613031 4901 C B X E N 1 -109,859.723031 4901 D E X E N 1 -2,436,571.613031 4901 C E X E N 1 109,859.723031 4902 C E DISC X E N N 2,608.18


3040 4902 C E DISC X E N N -2,608.183090 4801 D E E N 1 -739,291.553090 4801 C E E N 1 8,211,467.603090 4881 D E E N -196.563090 4901 D E E N 1 -2,436,571.613090 4901 C E E N 1 109,859.72

Sub-Total, 3090 5,145,267.60





BA & O, Net___________


2,608.18

,4080 Disc: Outlays, net ========2,608.18






3000 4801 C B X E N 1 171,455.693000 4801 C B X E N 1 1,851,374.603000 4901 D B X E N 1 -76,993.663000 4901 C B X E N 1 302,672.16

Sub-Total, 3000 2,248,508.79


3031 4801 C B X E N 1 -171,455.693031 4801 C B X E N 1 -1,851,374.603031 4801 C E X E N 1 171,455.693031 4801 C E X E N 1 1,833,115.293031 4802 C B DISC X E N 1 N -78,279.533031 4802 C E DISC X E N 1 N 78,279.533031 4901 D B X E N 1 76,993.663031 4901 C B X E N 1 -302,672.163031 4901 C E X E N 1 302,672.163031 4901 D E X E N 1 -76,993.663031 4902 C E DISC X E N N 18,259.31


3040 4802 C B DISC X E N 1 N 78,279.533040 4802 C E DISC X E N 1 N -78,279.533040 4902 C E DISC X E N N -18,259.31

Sub-Total, 3040 -18,259.31

3090 4801 C E E N 1 171,455.693090 4801 C E E N 1 1,833,115.293090 4901 C E E N 1 302,672.163090 4901 D E E N 1 -76,993.66

Sub-Total, 3090 2,230,249.48





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -78,279.534011 4802 C E DISC X E N 1 N 78,279.534011 4902 C E DISC X E N N 18,259.31

Sub-Total, 4011 18,259.31

,4020 Disc: Total outlays, gross =========18,259.31

,4080 Disc: Outlays, net =========18,259.31






3000 4801 C B X E N 1 1,065,348.683000 4901 C B X E N 1 138,693.17

Sub-Total, 3000 1,204,041.85


3031 4801 C B X E N 1 -1,065,348.683031 4801 C E X E N 1 915,883.513031 4802 C B DISC X E N 1 N -14,355.283031 4802 C E DISC X E N 1 N 14,355.283031 4901 C B X E N 1 -138,693.173031 4901 C E X E N 1 163,463.233031 4902 C E DISC X E N N 125,605.00

Sub-Total, 3031 909.89


Sub-Total, 3040 -125,605.00

3090 4801 C E E N 1 915,883.513090 4901 C E E N 1 163,463.23

Sub-Total, 3090 1,079,346.74





BA & O, Net___________


Sub-Total, 4011 125,605.00


,4080 Disc: Outlays, net ==========125,605.00






3000 4801 C B X E N 1 20,792.733000 4801 C B X E N 1 411,283.193000 4901 D B X E N 1 -63,615.813000 4901 C B X E N 1 65,980.25

Sub-Total, 3000 434,440.36


3031 4801 C B X E N 1 -20,792.733031 4801 C B X E N 1 -411,283.193031 4801 C E X E N 1 314,705.933031 4801 C E X E N 1 20,792.733031 4802 C B DISC X E N 1 N -49,453.003031 4802 C E DISC X E N 1 N 126,993.263031 4901 D B X E N 1 63,615.813031 4901 C B X E N 1 -65,980.253031 4901 C E X E N 1 65,980.253031 4901 D E X E N 1 -63,615.813031 4902 C E DISC X E N N 19,060.14

Sub-Total, 3031 23.14


Sub-Total, 3040 -96,600.40

3090 4801 C E E N 1 314,705.933090 4801 C E E N 1 20,792.733090 4901 C E E N 1 65,980.253090 4901 D E E N 1 -63,615.81

Sub-Total, 3090 337,863.10





BA & O, Net___________


Sub-Total, 4011 96,600.40


,4080 Disc: Outlays, net =========96,600.40






3000 4801 C B X E N 1 2,831,987.963000 4901 C B X E N 1 244,808.67

Sub-Total, 3000 3,076,796.63


3031 4801 C B X E N 1 -2,831,987.963031 4801 C E X E N 1 2,831,986.963031 4802 C B DISC X E N 1 N -157,039.553031 4802 C E DISC X E N 1 N 157,039.553031 4901 C B X E N 1 -244,808.673031 4901 C E X E N 1 244,809.67


3040 4802 C B DISC X E N 1 N 157,039.553040 4802 C E DISC X E N 1 N -157,039.55


3090 4801 C E E N 1 2,831,986.963090 4901 C E E N 1 244,809.67

Sub-Total, 3090 3,076,796.63





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -157,039.554011 4802 C E DISC X E N 1 N 157,039.55






3000 4801 C B X E N 1 1,436,889.503000 4901 C B X E N 1 60,088.16

Sub-Total, 3000 1,496,977.66


3031 4801 C B X E N 1 -1,436,889.503031 4801 C E X E N 1 1,305,260.503031 4802 C B DISC X E N 1 N -1,294,936.093031 4802 C E DISC X E N 1 N 1,294,936.093031 4901 C B X E N 1 -60,088.163031 4901 C E X E N 1 205,211.463031 4902 D E DISC X E N N -310,085.01

Sub-Total, 3031 -296,590.71

3040 4802 C B DISC X E N 1 N 1,294,936.093040 4802 C E DISC X E N 1 N -1,294,936.093040 4902 D E DISC X E N N 310,085.01

Sub-Total, 3040 310,085.01

3090 4801 C E E N 1 1,305,260.503090 4901 C E E N 1 205,211.46

Sub-Total, 3090 1,510,471.96





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -1,294,936.094011 4802 C E DISC X E N 1 N 1,294,936.094011 4902 D E DISC X E N N -310,085.01

Sub-Total, 4011 -310,085.01

,4020 Disc: Total outlays, gross ===========-310,085.01

,4080 Disc: Outlays, net ===========-310,085.01






3000 4801 C B X E N 1 2,105.423000 4801 D B X E N 1 -143,762.913000 4901 D B X E N 1 -27.963000 4901 C B X E N 1 328,747.91

Sub-Total, 3000 187,062.46


3031 4801 C B X E N 1 -2,105.423031 4801 D B X E N 1 143,762.913031 4801 C E X E N 1 2,105.423031 4801 D E X E N 1 -169,508.293031 4901 D B X E N 1 27.963031 4901 C B X E N 1 -328,747.913031 4901 D E X E N 1 -60.083031 4901 C E X E N 1 328,747.913031 4901 D E X E N 1 -27.963031 4902 C E DISC X E N N 25,805.46


3040 4902 C E DISC X E N N -25,805.463090 4801 C E E N 1 2,105.423090 4801 D E E N 1 -169,508.293090 4901 D E E N 1 -60.083090 4901 C E E N 1 328,747.913090 4901 D E E N 1 -27.96

Sub-Total, 3090 161,257.00





BA & O, Net___________


25,805.46

,4080 Disc: Outlays, net =========25,805.46






3000 4801 C B X E N 1 1,150,521.093000 4901 C B X E N 1 9,323.71

Sub-Total, 3000 1,159,844.80


3031 4801 C B X E N 1 -1,150,521.093031 4801 C E X E N 1 1,150,521.093031 4901 C B X E N 1 -9,323.713031 4901 C E X E N 1 9,323.71


3090 4801 C E E N 1 1,150,521.093090 4901 C E E N 1 9,323.71

Sub-Total, 3090 1,159,844.80






3000 4801 C B X E N 1 1,125,355.793000 4901 C B X E N 1 22,725.30

Sub-Total, 3000 1,148,081.09


3031 4801 C B X E N 1 -1,125,355.793031 4801 C E X E N 1 1,211,268.793031 4802 C B DISC X E N 1 N -13,010,581.623031 4802 C E DISC X E N 1 N 13,010,581.623031 4901 C B X E N 1 -22,725.303031 4901 D E X E N 1 -63,188.703031 4902 C E DISC X E N N 1.00


3040 4802 C B DISC X E N 1 N 13,010,581.623040 4802 C E DISC X E N 1 N -13,010,581.623040 4902 C E DISC X E N N -1.00

Sub-Total, 3040 -1.00

3090 4801 C E E N 1 1,211,268.793090 4901 D E E N 1 -63,188.70

Sub-Total, 3090 1,148,080.09





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -13,010,581.624011 4802 C E DISC X E N 1 N 13,010,581.624011 4902 C E DISC X E N N 1.00


,4020 Disc: Total outlays, gross ======1.00

,4080 Disc: Outlays, net ======1.00

,4190 Outlays, net (disc. and mand.) ======1.00





3000 4801 C B X E N 1 975,457.673000 4901 C B X E N 1 34,315.10

Sub-Total, 3000 1,009,772.77


3031 4801 C B X E N 1 -975,457.673031 4801 C E X E N 1 929,378.783031 4802 C B DISC X E N 1 N -370,648.083031 4802 C E DISC X E N 1 N 370,648.083031 4901 C B X E N 1 -34,315.103031 4901 C E X E N 1 34,315.103031 4902 C E DISC X E N N 46,186.42

Sub-Total, 3031 107.53


Sub-Total, 3040 -46,186.42

3090 4801 C E E N 1 929,378.783090 4901 C E E N 1 34,315.10

Sub-Total, 3090 963,693.88





BA & O, Net___________


Sub-Total, 4011 46,186.42


,4080 Disc: Outlays, net =========46,186.42







5,166.20

3031 4801 C B X E N 1 -5,166.203031 4801 C E X E N 1 5,166.20


3090 4801 C E E N 1 5,166.20,3100 Obligated balance, end of year (net) ========

5,166.20




3000 4801 C B X E N 1 373,866.423000 4901 C B X E N 1 1,638.00

Sub-Total, 3000 375,504.42


3031 4801 C B X E N 1 -373,866.423031 4801 C E X E N 1 373,866.423031 4802 C B DISC X E N 1 N -24,625,803.873031 4802 C E DISC X E N 1 N 24,625,803.873031 4901 C B X E N 1 -1,638.003031 4901 C E X E N 1 1,638.00


3040 4802 C B DISC X E N 1 N 24,625,803.873040 4802 C E DISC X E N 1 N -24,625,803.87


3090 4801 C E E N 1 373,866.423090 4901 C E E N 1 1,638.00

Sub-Total, 3090 375,504.42





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -24,625,803.874011 4802 C E DISC X E N 1 N 24,625,803.87



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Office of Job CorpsTreasury Account: Office of Job Corps, Recovery ActBudget Account Id: 012-05-0181 Treasury Account Id: 16- -09/10-0182 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



3000 4801 C B X E N 1 399,670.963000 4801 D B X E N 1 -1,517,854.713000 4801 C B X E N 1 106,002,976.183000 4901 C B X E N 1 2,364,281.833000 4901 D B X E N 1 -2,492,649.743000 4901 C B X E N 1 11,019,236.80

Sub-Total, 3000 115,775,661.32


3031 4801 C B X E N 1 -399,670.963031 4801 D B X E N 1 1,517,854.713031 4801 C B X E N 1 -106,002,976.183031 4801 C E X E N 1 310,882.523031 4801 D E X E N 1 -18,585,774.943031 4801 C E X E N 1 103,296,641.593031 4802 C B DISC X E N 1 N -20,029,251.003031 4802 C B DISC X E N 1 N -150,000.003031 4802 C E DISC X E N 1 N 20,000,000.003031 4802 C E DISC X E N 1 N 150,000.003031 4881 D E X E N -1,653.183031 4901 C B X E N 1 -2,364,281.833031 4901 D B X E N 1 2,492,649.743031 4901 C B X E N 1 -11,019,236.803031 4901 D E X E N 1 -3,266,459.043031 4901 C E X E N 1 3,061,890.623031 4901 D E X E N 1 -262,931.303031 4902 C E DISC X E N N 914,612.123031 4902 C E DISC X E N N 5,069,218.563031 4902 C E DISC X E N N 24,184,272.71

Sub-Total, 3031 -1,084,212.66

3040 4802 C B DISC X E N 1 N 20,029,251.003040 4802 C B DISC X E N 1 N 150,000.003040 4802 C E DISC X E N 1 N -20,000,000.003040 4802 C E DISC X E N 1 N -150,000.003040 4902 C E DISC X E N N -914,612.123040 4902 C E DISC X E N N -5,069,218.563040 4902 C E DISC X E N N -24,184,272.71


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Office of Job CorpsTreasury Account: Office of Job Corps, Recovery ActBudget Account Id: 012-05-0181 Treasury Account Id: 16- -09/10-0182 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________


Sub-Total, 3040 -30,138,852.39

3081 4871 D E X E N -588.003090 4801 C E E N 1 310,882.523090 4801 D E E N 1 -18,585,774.943090 4801 C E E N 1 103,296,641.593090 4871 D E E N -588.003090 4881 D E E N -1,653.183090 4901 D E E N 1 -3,266,459.043090 4901 C E E N 1 3,061,890.623090 4901 D E E N 1 -262,931.30

Sub-Total, 3090 84,552,008.27


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -20,029,251.004011 4802 C B DISC X E N 1 N -150,000.004011 4802 C E DISC X E N 1 N 20,000,000.004011 4802 C E DISC X E N 1 N 150,000.004011 4902 C E DISC X E N N 914,612.124011 4902 C E DISC X E N N 5,069,218.564011 4902 C E DISC X E N N 24,184,272.71

Sub-Total, 4011 30,138,852.39


,4080 Disc: Outlays, net =============30,138,852.39



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Office of Job CorpsTreasury Account:Budget Account Id: 012-05-0181 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________



,0900 Total new obligations823,096,492.22

Budgetary Resources


,1010 Unob Bal: Transferred to other accounts-76,525,514.00

,1011 Unob Bal: Transferred from other accounts20,525,514.00



,1100 BA: Disc: Appropriation620,190,000.00

,1120 BA: Disc: Approps transferred to other accounts-36,189,503.00

,1121 BA: Disc: Approps transferred from other accounts92,189,503.00

,1134 BA: Disc: Appropriations precluded from obligation-15,149,610.00


,1170 BA: Disc: Advance appropriation100,000,000.00

,1180 BA: Disc: Advanced appropriation (total) ==============100,000,000.00

,1700 BA: Disc: Spending auth: Collected959,041.20

,1750 BA: Disc: Spending auth: Total ==========959,041.20









,3000 Ob Bal: SOY: Unpaid obs brought forwd, Oct 1 gross428,395,007.15


,3030 Ob Bal: Obligations incurred: Unexpired accounts823,096,492.22


,3040 Ob Bal: Outlays (gross)-783,061,729.27



,3090 Ob Bal: EOY: Unpaid obligations (gross)461,706,304.54





BA & O, Net___________



,4011 Disc: Outlays from balances393,358,774.03


,4030 Disc: Offsets, BA and OL: Collections fm Fed srcs-53,986.00


,4040 Disc: Offsets against gross BA and outlays (total) ============-1,013,027.20




,4080 Disc: Outlays, net ==============782,048,702.07




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Community Service Employment for Older AmericansTreasury Account: Community Service Employment for Older AmericansBudget Account Id: 012-05-0175 Treasury Account Id: 16- -10/12-0175 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -33,349,018.080900 4801 C B X U N 1 -127,755,885.670900 4801 C B X U N 1 -27,094,669.250900 4801 C E X U N 1 15,968,845.590900 4801 C E X U N 1 49,016,826.930900 4802 D B DISC X U N 1 N 249,165.130900 4802 D B DISC X U N 1 N 63,952.160900 4802 C E DISC X U N 1 N 8,741,333.120900 4802 C E DISC X U N 1 N 35,215,857.280900 4901 C B X U N 1 -40,955.950900 4901 C E X U N 1 26,587,019.970900 4901 C E X U N 1 488,355.740900 4902 C E DISC X U N N 16,872,229.330900 4902 C E DISC X U N N 7,942,274.450900 4902 C E DISC X U N N 27,094,669.25


Budgetary Resources

1000 4201 D B U N 1 187,927,414.661000 4801 C B X U N 1 -33,349,018.081000 4801 C B X U N 1 -127,755,885.671000 4801 C B X U N 1 -27,094,669.251000 4802 D B DISC X U N 1 N 249,165.131000 4802 D B DISC X U N 1 N 63,952.161000 4901 C B X U N 1 -40,955.95


,1050 Unob Bal: Unobligated balance (total) ======3.00

,1930 Total budgetary resources avail (disc. and mand.) ======3.00

1941 4450 C E U N 1 3.00





3000 4801 C B X U N 1 33,349,018.083000 4801 C B X U N 1 127,755,885.673000 4801 C B X U N 1 27,094,669.253000 4901 C B X U N 1 40,955.95

Sub-Total, 3000 188,240,528.95


3030 4801 C B X U N 1 -33,349,018.083030 4801 C B X U N 1 -127,755,885.673030 4801 C B X U N 1 -27,094,669.253030 4801 C E X U N 1 15,968,845.593030 4801 C E X U N 1 49,016,826.933030 4802 D B DISC X U N 1 N 249,165.133030 4802 D B DISC X U N 1 N 63,952.163030 4802 C E DISC X U N 1 N 8,741,333.123030 4802 C E DISC X U N 1 N 35,215,857.283030 4901 C B X U N 1 -40,955.953030 4901 C E X U N 1 26,587,019.973030 4901 C E X U N 1 488,355.743030 4902 C E DISC X U N N 16,872,229.333030 4902 C E DISC X U N N 7,942,274.453030 4902 C E DISC X U N N 27,094,669.25


3040 4802 D B DISC X U N 1 N -249,165.133040 4802 D B DISC X U N 1 N -63,952.163040 4802 C E DISC X U N 1 N -8,741,333.123040 4802 C E DISC X U N 1 N -35,215,857.283040 4902 C E DISC X U N N -16,872,229.333040 4902 C E DISC X U N N -7,942,274.453040 4902 C E DISC X U N N -27,094,669.25

Sub-Total, 3040 -96,179,480.72

3090 4801 C E U N 1 15,968,845.593090 4801 C E U N 1 49,016,826.933090 4901 C E U N 1 26,587,019.973090 4901 C E U N 1 488,355.74

Sub-Total, 3090 92,061,048.23





BA & O, Net___________

4011 4802 D B DISC X U N 1 N 249,165.134011 4802 D B DISC X U N 1 N 63,952.164011 4802 C E DISC X U N 1 N 8,741,333.124011 4802 C E DISC X U N 1 N 35,215,857.284011 4902 C E DISC X U N N 16,872,229.334011 4902 C E DISC X U N N 7,942,274.454011 4902 C E DISC X U N N 27,094,669.25

Sub-Total, 4011 96,179,480.72


,4080 Disc: Outlays, net =============96,179,480.72






0900 4801 D B X U Y 1 27,094,669.250900 4801 C B X U Y 1 -375,121,622.830900 4801 C B X U Y 1 -119,982,047.050900 4801 C E X U Y 1 59,074,879.570900 4801 C E X U Y 1 159,717,973.710900 4802 D B DISC X U Y 1 N 227,232.740900 4802 D B DISC X U Y 1 N 939,635.860900 4802 C E DISC X U Y 1 N 140,486,046.760900 4802 C E DISC X U Y 1 N 29,356,249.970900 4901 D E X U Y 1 -27,937,295.900900 4902 C E DISC X U Y N 73,977,966.500900 4902 D E DISC X U Y N -27,094,669.250900 4902 C E DISC X U Y N 62,854,452.44

Sub-Total, 0900 3,593,471.77

Budgetary Resources

1000 4201 D B U Y 1 471,773,174.451000 4801 D B X U Y 1 27,094,669.251000 4801 C B X U Y 1 -375,121,622.831000 4801 C B X U Y 1 -119,982,047.051000 4802 D B DISC X U Y 1 N 227,232.741000 4802 D B DISC X U Y 1 N 939,635.86

Sub-Total, 1000 4,931,042.42



1940 4610 C E A U Y 1 -387,570.651940 4700 C E A U Y 1 -950,000.00

Sub-Total, 1940 -1,337,570.65





3000 4801 D B X U Y 1 -27,094,669.253000 4801 C B X U Y 1 375,121,622.833000 4801 C B X U Y 1 119,982,047.05

Sub-Total, 3000 468,009,000.63


3030 4801 D B X U Y 1 27,094,669.253030 4801 C B X U Y 1 -375,121,622.833030 4801 C B X U Y 1 -119,982,047.053030 4801 C E X U Y 1 59,074,879.573030 4801 C E X U Y 1 159,717,973.713030 4802 D B DISC X U Y 1 N 227,232.743030 4802 D B DISC X U Y 1 N 939,635.863030 4802 C E DISC X U Y 1 N 140,486,046.763030 4802 C E DISC X U Y 1 N 29,356,249.973030 4901 D E X U Y 1 -27,937,295.903030 4902 C E DISC X U Y N 73,977,966.503030 4902 D E DISC X U Y N -27,094,669.253030 4902 C E DISC X U Y N 62,854,452.44

Sub-Total, 3030 3,593,471.77

3040 4802 D B DISC X U Y 1 N -227,232.743040 4802 D B DISC X U Y 1 N -939,635.863040 4802 C E DISC X U Y 1 N -140,486,046.763040 4802 C E DISC X U Y 1 N -29,356,249.973040 4902 C E DISC X U Y N -73,977,966.503040 4902 D E DISC X U Y N 27,094,669.253040 4902 C E DISC X U Y N -62,854,452.44

Sub-Total, 3040 -280,746,915.02

3090 4801 C E U Y 1 59,074,879.573090 4801 C E U Y 1 159,717,973.713090 4901 D E U Y 1 -27,937,295.90

Sub-Total, 3090 190,855,557.38





BA & O, Net___________

4011 4802 D B DISC X U Y 1 N 227,232.744011 4802 D B DISC X U Y 1 N 939,635.864011 4802 C E DISC X U Y 1 N 140,486,046.764011 4802 C E DISC X U Y 1 N 29,356,249.974011 4902 C E DISC X U Y N 73,977,966.504011 4902 D E DISC X U Y N -27,094,669.254011 4902 C E DISC X U Y N 62,854,452.44

Sub-Total, 4011 280,746,915.02


,4080 Disc: Outlays, net ==============280,746,915.02






3000 4801 C B X E N 1 8,748,171.323000 4801 C B X E N 1 3,662,869.713000 4901 C B X E N 1 1,138,923.013000 4901 C B X E N 1 2,153,406.50

Sub-Total, 3000 15,703,370.54


3031 4801 C B X E N 1 -8,748,171.323031 4801 C B X E N 1 -3,662,869.713031 4801 C E X E N 1 2,445,506.833031 4801 C E X E N 1 2,269,408.493031 4802 D B DISC X E N 1 N 161,456.003031 4802 D B DISC X E N 1 N 40,908.003031 4802 C E DISC X E N 1 N 1,066,918.873031 4802 C E DISC X E N 1 N 3,302.883031 4901 C B X E N 1 -1,138,923.013031 4901 C B X E N 1 -2,153,406.503031 4901 C E X E N 1 537,188.663031 4901 C E X E N 1 320,167.803031 4902 C E DISC X E N N 2,047,457.553031 4902 C E DISC X E N N 6,811,554.54

Sub-Total, 3031 499.08

3040 4802 D B DISC X E N 1 N -161,456.003040 4802 D B DISC X E N 1 N -40,908.003040 4802 C E DISC X E N 1 N -1,066,918.873040 4802 C E DISC X E N 1 N -3,302.883040 4902 C E DISC X E N N -2,047,457.553040 4902 C E DISC X E N N -6,811,554.54

Sub-Total, 3040 -10,131,597.84

3081 4871 D E X E N -1,048,188.553090 4801 C E E N 1 2,445,506.833090 4801 C E E N 1 2,269,408.493090 4871 D E E N -1,048,188.553090 4901 C E E N 1 537,188.663090 4901 C E E N 1 320,167.80

Sub-Total, 3090 4,524,083.23





BA & O, Net___________

4011 4802 D B DISC X E N 1 N 161,456.004011 4802 D B DISC X E N 1 N 40,908.004011 4802 C E DISC X E N 1 N 1,066,918.874011 4802 C E DISC X E N 1 N 3,302.884011 4902 C E DISC X E N N 2,047,457.554011 4902 C E DISC X E N N 6,811,554.54

Sub-Total, 4011 10,131,597.84


,4080 Disc: Outlays, net =============10,131,597.84







Sub-Total, 3000 1,733,880.53


3031 4801 C B X E N 1 -679,354.783031 4801 C B X E N 1 -789,301.143031 4801 C E X E N 1 789,301.143031 4801 C E X E N 1 802,084.783031 4802 C E DISC X E N 1 N 26,871.093031 4901 C B X E N 1 -239,903.223031 4901 C B X E N 1 -25,321.393031 4901 C E X E N 1 239,903.223031 4901 C E X E N 1 26,086.843031 4902 D E DISC X E N N -27,636.543031 4902 D E DISC X E N N -122,730.00


3040 4802 C E DISC X E N 1 N -26,871.093040 4902 D E DISC X E N N 27,636.543040 4902 D E DISC X E N N 122,730.00

Sub-Total, 3040 123,495.45

3081 4871 D E X E N -1,376,653.303090 4801 C E E N 1 789,301.143090 4801 C E E N 1 802,084.783090 4871 D E E N -1,376,653.303090 4901 C E E N 1 239,903.223090 4901 C E E N 1 26,086.84

Sub-Total, 3090 480,722.68





BA & O, Net___________

4011 4802 C E DISC X E N 1 N 26,871.094011 4902 D E DISC X E N N -27,636.544011 4902 D E DISC X E N N -122,730.00

Sub-Total, 4011 -123,495.45

,4020 Disc: Total outlays, gross ===========-123,495.45

,4080 Disc: Outlays, net ===========-123,495.45



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Community Service Employment for Older AmericansTreasury Account: Community Service Employment for Older AmericansBudget Account Id: 012-05-0175 Treasury Account Id: 16- - /08-0175 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________




27,894.31

3031 4801 C B X E N 1 -27,894.313031 4801 C E X E N 1 27,894.31


3090 4801 C E E N 1 27,894.31,3100 Obligated balance, end of year (net) =========

27,894.31





3000 4801 C B X E N 1 634,230.543000 4801 C B X E N 1 706,167.603000 4901 C B X E N 1 575.023000 4901 C B X E N 1 364.12

Sub-Total, 3000 1,341,337.28


3031 4801 C B X E N 1 -634,230.543031 4801 C B X E N 1 -706,167.603031 4801 C E X E N 1 685,655.353031 4801 C E X E N 1 634,230.663031 4802 C E DISC X E N 1 N 21,953.553031 4802 C E DISC X E N 1 N 108,303.673031 4901 C B X E N 1 -575.023031 4901 C B X E N 1 -364.123031 4901 C E X E N 1 303.003031 4901 C E X E N 1 364.003031 4902 D E DISC X E N N -108,303.673031 4902 D E DISC X E N N -1,169.28


3040 4802 C E DISC X E N 1 N -21,953.553040 4802 C E DISC X E N 1 N -108,303.673040 4902 D E DISC X E N N 108,303.673040 4902 D E DISC X E N N 1,169.28

Sub-Total, 3040 -20,784.27

3081 4871 D E X E N -972,693.463090 4801 C E E N 1 685,655.353090 4801 C E E N 1 634,230.663090 4871 D E E N -972,693.463090 4901 C E E N 1 303.003090 4901 C E E N 1 364.00

Sub-Total, 3090 347,859.55





BA & O, Net___________

4011 4802 C E DISC X E N 1 N 21,953.554011 4802 C E DISC X E N 1 N 108,303.674011 4902 D E DISC X E N N -108,303.674011 4902 D E DISC X E N N -1,169.28

Sub-Total, 4011 20,784.27


,4080 Disc: Outlays, net =========20,784.27






3000 4801 C B X E N 1 225,186.583000 4901 C B X E N 1 105,128.613000 4901 C B X E N 1 972,700.00

Sub-Total, 3000 1,303,015.19


3031 4801 C B X E N 1 -225,186.583031 4801 C E X E N 1 225,186.583031 4802 C E DISC X E N 1 N 3,692.423031 4901 C B X E N 1 -105,128.613031 4901 C B X E N 1 -972,700.003031 4901 C E X E N 1 972,700.003031 4901 C E X E N 1 105,128.613031 4902 D E DISC X E N N -3,692.42


3040 4802 C E DISC X E N 1 N -3,692.423040 4902 D E DISC X E N N 3,692.42


3090 4801 C E E N 1 225,186.583090 4901 C E E N 1 972,700.003090 4901 C E E N 1 105,128.61

Sub-Total, 3090 1,303,015.19





BA & O, Net___________

4011 4802 C E DISC X E N 1 N 3,692.424011 4902 D E DISC X E N N -3,692.42



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Community Service Employment for Older AmericansTreasury Account: Community Service Employment for Older Americans, Recovery ActBudget Account Id: 012-05-0175 Treasury Account Id: 16- -09/10-0176 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



3000 4801 C B X E N 1 1,199,170.533000 4801 C B X E N 1 1,216,964.143000 4901 C B X E N 1 386,247.513000 4901 C B X E N 1 52,466.56

Sub-Total, 3000 2,854,848.74


3031 4801 C B X E N 1 -1,199,170.533031 4801 C B X E N 1 -1,216,964.143031 4801 C E X E N 1 1,140,338.253031 4801 C E X E N 1 1,310,358.523031 4802 C B DISC X E N 1 N -1,949.353031 4802 C B DISC X E N 1 N -11,488.003031 4802 C E DISC X E N 1 N 374,890.253031 4802 C E DISC X E N 1 N 131.333031 4901 C B X E N 1 -386,247.513031 4901 C B X E N 1 -52,466.563031 4901 C E X E N 1 157,886.063031 4901 C E X E N 1 4,808.713031 4902 D E DISC X E N N -17,436.943031 4902 D E DISC X E N N -102,690.09


3040 4802 C B DISC X E N 1 N 1,949.353040 4802 C B DISC X E N 1 N 11,488.003040 4802 C E DISC X E N 1 N -374,890.253040 4802 C E DISC X E N 1 N -131.333040 4902 D E DISC X E N N 17,436.943040 4902 D E DISC X E N N 102,690.09

Sub-Total, 3040 -241,457.20

3081 4871 D E X E N -1,640,991.033090 4801 C E E N 1 1,140,338.253090 4801 C E E N 1 1,310,358.523090 4871 D E E N -1,640,991.033090 4901 C E E N 1 157,886.063090 4901 C E E N 1 4,808.71

Sub-Total, 3090 972,400.51


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Community Service Employment for Older AmericansTreasury Account: Community Service Employment for Older Americans, Recovery ActBudget Account Id: 012-05-0175 Treasury Account Id: 16- -09/10-0176 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



BA & O, Net___________

4011 4802 C B DISC X E N 1 N -1,949.354011 4802 C B DISC X E N 1 N -11,488.004011 4802 C E DISC X E N 1 N 374,890.254011 4802 C E DISC X E N 1 N 131.334011 4902 D E DISC X E N N -17,436.944011 4902 D E DISC X E N N -102,690.09

Sub-Total, 4011 241,457.20


,4080 Disc: Outlays, net ==========241,457.20



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Community Service Employment for Older AmericansTreasury Account:Budget Account Id: 012-05-0175 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources





,1941 Unob Bal:Memo:Unexpired unob bal carry forward,EOY3.00





,3031 Ob Bal: Obligations incurred: Expired accounts499.08






to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Community Service Employment for Older AmericansTreasury Account:Budget Account Id: 012-05-0175 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________


BA & O, Net___________



,4080 Disc: Outlays, net ==============387,196,739.60



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: TAA Community College and Career Training Grant FundTreasury Account: TAA Community College and Career Training Grant FundBudget Account Id: 012-05-0187 Treasury Account Id: 16- - /11-0187 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________


Budgetary Resources

1200 4119 D E P MAND X U Y 1 500,000,000.00,1260 BA: Mand: Appropriations (total) ==============

500,000,000.00



1940 4610 C E A U Y 1 -500,000,000.00

BA & O, Net___________





to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, TAA Community College and Career Training Grant FTreasury Account:Budget Account Id: 012-05-0187 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________


Budgetary Resources

,1200 BA: Mand: Appropriation500,000,000.00





BA & O, Net___________





to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Federal Unemployment Benefits and AllowancesTreasury Account: Federal Unemployment Benefits and AllowancesBudget Account Id: 012-05-0326 Treasury Account Id: 16- - /11-0326 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 19,363,906.880900 4801 C E X U Y 1 174,624,937.840900 4801 C E X U Y 1 138,402.000900 4801 C E X U Y 1 87,021,273.790900 4802 C E MAND X U Y 1 N 53,085,605.520900 4802 C E MAND X U Y 1 N 9,530,832.300900 4802 C E MAND X U Y 1 N 18,831,319.650900 4802 C E MAND X U Y 1 N 1,623,053.000900 4901 C E X U Y 1 847,840.780900 4901 C E X U Y 1 62,587.440900 4901 C E X U Y 1 88,423.650900 4901 C E X U Y 1 681,356.170900 4902 C E MAND X U Y N 6,012,778.340900 4902 C E MAND X U Y N 7,099,337.170900 4902 D E MAND X U Y N -62,587.440900 4902 C E MAND X U Y N 35,696,779.91

Sub-Total, 0900 414,645,847.00

Budgetary Resources

1200 4119 D E P MAND X U Y 1 1,818,400,000.001235 4395 C E P MAND X U Y -871,922,800.00


1800 4261 D E MAND X U Y 724,892.00,1850 BA: Mand: Spending auth: Total ==========

724,892.00



1940 4510 C E A U Y 1 -53,957,444.001940 4610 C E A U Y 1 -509,603,909.001940 4700 C E A U Y 1 -8,270,000.00

Sub-Total, 1940 -571,831,353.00





3030 4801 C E X U Y 1 19,363,906.883030 4801 C E X U Y 1 174,624,937.843030 4801 C E X U Y 1 138,402.003030 4801 C E X U Y 1 87,021,273.793030 4802 C E MAND X U Y 1 N 53,085,605.523030 4802 C E MAND X U Y 1 N 9,530,832.303030 4802 C E MAND X U Y 1 N 18,831,319.653030 4802 C E MAND X U Y 1 N 1,623,053.003030 4901 C E X U Y 1 847,840.783030 4901 C E X U Y 1 62,587.443030 4901 C E X U Y 1 88,423.653030 4901 C E X U Y 1 681,356.173030 4902 C E MAND X U Y N 6,012,778.343030 4902 C E MAND X U Y N 7,099,337.173030 4902 D E MAND X U Y N -62,587.443030 4902 C E MAND X U Y N 35,696,779.91

Sub-Total, 3030 414,645,847.00

3040 4802 C E MAND X U Y 1 N -53,085,605.523040 4802 C E MAND X U Y 1 N -9,530,832.303040 4802 C E MAND X U Y 1 N -18,831,319.653040 4802 C E MAND X U Y 1 N -1,623,053.003040 4902 C E MAND X U Y N -6,012,778.343040 4902 C E MAND X U Y N -7,099,337.173040 4902 D E MAND X U Y N 62,587.443040 4902 C E MAND X U Y N -35,696,779.91

Sub-Total, 3040 -131,817,118.45

3090 4801 C E U Y 1 19,363,906.883090 4801 C E U Y 1 174,624,937.843090 4801 C E U Y 1 138,402.003090 4801 C E U Y 1 87,021,273.793090 4901 C E U Y 1 847,840.783090 4901 C E U Y 1 62,587.443090 4901 C E U Y 1 88,423.653090 4901 C E U Y 1 681,356.17

Sub-Total, 3090 282,828,728.55





BA & O, Net___________


4100 4802 C E MAND X U Y 1 N 53,085,605.524100 4802 C E MAND X U Y 1 N 9,530,832.304100 4802 C E MAND X U Y 1 N 18,831,319.654100 4802 C E MAND X U Y 1 N 1,623,053.004100 4902 C E MAND X U Y N 6,012,778.344100 4902 C E MAND X U Y N 7,099,337.174100 4902 D E MAND X U Y N -62,587.444100 4902 C E MAND X U Y N 35,696,779.91

Sub-Total, 4100 131,817,118.45

4110 4802 C E MAND X U Y 1 N 53,085,605.524110 4802 C E MAND X U Y 1 N 9,530,832.304110 4802 C E MAND X U Y 1 N 18,831,319.654110 4802 C E MAND X U Y 1 N 1,623,053.004110 4902 C E MAND X U Y N 6,012,778.344110 4902 C E MAND X U Y N 7,099,337.174110 4902 D E MAND X U Y N -62,587.444110 4902 C E MAND X U Y N 35,696,779.91

Sub-Total, 4110 131,817,118.45

4123 4261 D E MAND X U Y -724,892.00,4130 Mand: Offsets against gross BA and outlays (total) ===========

-724,892.00


,4170 Mand: Outlays, net ==============131,092,226.45










3000 4801 C B X E N 1 161,154,789.473000 4801 C B X E N 1 2,173,868.753000 4801 C B X E N 1 567,875,695.633000 4801 C B X E N 1 8,816,304.803000 4901 C B X E N 1 10,081.003000 4901 C B X E N 1 2,517,122.013000 4901 C B X E N 1 278,470.493000 4901 C B X E N 1 523,183.56

Sub-Total, 3000 743,349,515.71


3031 4801 C B X E N 1 -161,154,789.473031 4801 C B X E N 1 -2,173,868.753031 4801 C B X E N 1 -567,875,695.633031 4801 C B X E N 1 -8,816,304.803031 4801 C E X E N 1 1,767,956.333031 4801 C E X E N 1 160,367,121.713031 4801 C E X E N 1 420,872,165.323031 4801 C E X E N 1 6,410,822.153031 4802 D B MAND X E N 1 N 72,281.093031 4802 D B MAND X E N 1 N 600,549.563031 4802 D B MAND X E N 1 N 166,199.753031 4802 D B MAND X E N 1 N 193,000.003031 4802 C E MAND X E N 1 N 564,388.903031 4802 C E MAND X E N 1 N 52,275,564.383031 4802 C E MAND X E N 1 N 163,814.003031 4802 C E MAND X E N 1 N 1,047,206.303031 4901 C B X E N 1 -10,081.003031 4901 C B X E N 1 -2,517,122.013031 4901 C B X E N 1 -278,470.493031 4901 C B X E N 1 -523,183.563031 4901 C E X E N 1 540,038.203031 4901 C E X E N 1 326.423031 4901 C E X E N 1 9,407,211.763031 4901 C E X E N 1 255,995.053031 4902 C E MAND X E N N 1,791,288.103031 4902 C E MAND X E N N 87,237,326.623031 4902 D E MAND X E N N -442,592.93




3031 4902 C E MAND X E N N 58,853.00Sub-Total, 3031 0.00

3040 4802 D B MAND X E N 1 N -72,281.093040 4802 D B MAND X E N 1 N -600,549.563040 4802 D B MAND X E N 1 N -166,199.753040 4802 D B MAND X E N 1 N -193,000.003040 4802 C E MAND X E N 1 N -564,388.903040 4802 C E MAND X E N 1 N -52,275,564.383040 4802 C E MAND X E N 1 N -163,814.003040 4802 C E MAND X E N 1 N -1,047,206.303040 4902 C E MAND X E N N -1,791,288.103040 4902 C E MAND X E N N -87,237,326.623040 4902 D E MAND X E N N 442,592.933040 4902 C E MAND X E N N -58,853.00

Sub-Total, 3040 -143,727,878.77

3081 4871 D E X E N -711,252.003090 4801 C E E N 1 1,767,956.333090 4801 C E E N 1 160,367,121.713090 4801 C E E N 1 420,872,165.323090 4801 C E E N 1 6,410,822.153090 4871 D E E N -711,252.003090 4901 C E E N 1 540,038.203090 4901 C E E N 1 326.423090 4901 C E E N 1 9,407,211.763090 4901 C E E N 1 255,995.05

Sub-Total, 3090 598,910,384.94





BA & O, Net___________

4101 4802 D B MAND X E N 1 N 72,281.094101 4802 D B MAND X E N 1 N 600,549.564101 4802 D B MAND X E N 1 N 166,199.754101 4802 D B MAND X E N 1 N 193,000.004101 4802 C E MAND X E N 1 N 564,388.904101 4802 C E MAND X E N 1 N 52,275,564.384101 4802 C E MAND X E N 1 N 163,814.004101 4802 C E MAND X E N 1 N 1,047,206.304101 4902 C E MAND X E N N 1,791,288.104101 4902 C E MAND X E N N 87,237,326.624101 4902 D E MAND X E N N -442,592.934101 4902 C E MAND X E N N 58,853.00

Sub-Total, 4101 143,727,878.77

4110 4802 D B MAND X E N 1 N 72,281.094110 4802 D B MAND X E N 1 N 600,549.564110 4802 D B MAND X E N 1 N 166,199.754110 4802 D B MAND X E N 1 N 193,000.004110 4802 C E MAND X E N 1 N 564,388.904110 4802 C E MAND X E N 1 N 52,275,564.384110 4802 C E MAND X E N 1 N 163,814.004110 4802 C E MAND X E N 1 N 1,047,206.304110 4902 C E MAND X E N N 1,791,288.104110 4902 C E MAND X E N N 87,237,326.624110 4902 D E MAND X E N N -442,592.934110 4902 C E MAND X E N N 58,853.00

Sub-Total, 4110 143,727,878.77

,4170 Mand: Outlays, net ==============143,727,878.77






3000 4801 C B X E N 1 1,065,099.003000 4801 C B X E N 1 245,258,282.063000 4801 C B X E N 1 50,853,532.543000 4801 C B X E N 1 1,653,338.073000 4901 C B X E N 1 27,569,827.093000 4901 C B X E N 1 56,251.233000 4901 C B X E N 1 800,795.733000 4901 C B X E N 1 22,141.603000 4901 C B X E N 1 754,124.00

Sub-Total, 3000 328,033,391.32


3031 4801 C B X E N 1 -1,065,099.003031 4801 C B X E N 1 -245,258,282.063031 4801 C B X E N 1 -50,853,532.543031 4801 C B X E N 1 -1,653,338.073031 4801 C E X E N 1 1,066,207.953031 4801 C E X E N 1 51,536,385.813031 4801 C E X E N 1 134,466,855.113031 4801 C E X E N 1 1,678,219.023031 4802 D B MAND X E N 1 N 1,260,641.083031 4802 C E MAND X E N 1 N 1,188.003031 4802 C E MAND X E N 1 N 63,107.503031 4802 C E MAND X E N 1 N 28,764,874.043031 4802 C E MAND X E N 1 N 822,974.623031 4881 C E X E N 7,126.003031 4901 C B X E N 1 -27,569,827.093031 4901 C B X E N 1 -56,251.233031 4901 C B X E N 1 -800,795.733031 4901 C B X E N 1 -22,141.603031 4901 C B X E N 1 -754,124.003031 4901 C E X E N 1 16,722,206.643031 4901 C E X E N 1 17,504.003031 4901 C E X E N 1 85,396.283031 4901 D E X E N 1 -7,126.003031 4901 C E X E N 1 714,013.143031 4902 D E MAND X E N N -809,108.343031 4902 D E MAND X E N N -65,551.63




3031 4902 D E MAND X E N N -659,178.183031 4902 C E MAND X E N N 91,613,532.283031 4902 C E MAND X E N N 761,250.003031 4982 D E MAND X E N N -7,126.00


3040 4802 D B MAND X E N 1 N -1,260,641.083040 4802 C E MAND X E N 1 N -1,188.003040 4802 C E MAND X E N 1 N -63,107.503040 4802 C E MAND X E N 1 N -28,764,874.043040 4802 C E MAND X E N 1 N -822,974.623040 4902 D E MAND X E N N 809,108.343040 4902 D E MAND X E N N 65,551.633040 4902 D E MAND X E N N 659,178.183040 4902 C E MAND X E N N -91,613,532.283040 4902 C E MAND X E N N -761,250.003040 4982 D E MAND X E N N 7,126.00

Sub-Total, 3040 -121,746,603.37

3090 4801 C E E N 1 1,066,207.953090 4801 C E E N 1 51,536,385.813090 4801 C E E N 1 134,466,855.113090 4801 C E E N 1 1,678,219.023090 4881 C E E N 7,126.003090 4901 C E E N 1 16,722,206.643090 4901 C E E N 1 17,504.003090 4901 C E E N 1 85,396.283090 4901 D E E N 1 -7,126.003090 4901 C E E N 1 714,013.14

Sub-Total, 3090 206,286,787.95





BA & O, Net___________

4101 4802 D B MAND X E N 1 N 1,260,641.084101 4802 C E MAND X E N 1 N 1,188.004101 4802 C E MAND X E N 1 N 63,107.504101 4802 C E MAND X E N 1 N 28,764,874.044101 4802 C E MAND X E N 1 N 822,974.624101 4902 D E MAND X E N N -809,108.344101 4902 D E MAND X E N N -65,551.634101 4902 D E MAND X E N N -659,178.184101 4902 C E MAND X E N N 91,613,532.284101 4902 C E MAND X E N N 761,250.004101 4982 D E MAND X E N N -7,126.00

Sub-Total, 4101 121,746,603.37

4110 4802 D B MAND X E N 1 N 1,260,641.084110 4802 C E MAND X E N 1 N 1,188.004110 4802 C E MAND X E N 1 N 63,107.504110 4802 C E MAND X E N 1 N 28,764,874.044110 4802 C E MAND X E N 1 N 822,974.624110 4902 D E MAND X E N N -809,108.344110 4902 D E MAND X E N N -65,551.634110 4902 D E MAND X E N N -659,178.184110 4902 C E MAND X E N N 91,613,532.284110 4902 C E MAND X E N N 761,250.004110 4982 D E MAND X E N N -7,126.00

Sub-Total, 4110 121,746,603.37

4123 4972 D E X MAND X E N -7,238.00,4130 Mand: Offsets against gross BA and outlays (total) =======

-7,238.00

4142 4972 D E X MAND X E N 7,238.00,4150 Mand: Additional offsets against BA only (total) ========

7,238.00

,4170 Mand: Outlays, net ==============121,739,365.37









3000 4801 C B X E N 1 1,032,092.673000 4801 C B X E N 1 120,029,200.493000 4801 C B X E N 1 4,841,546.163000 4801 C B X E N 1 6,606,011.773000 4901 C B X E N 1 27,371.173000 4901 C B X E N 1 877,548.043000 4901 C B X E N 1 34,582.15

Sub-Total, 3000 133,448,352.45


3031 4801 C B X E N 1 -1,032,092.673031 4801 C B X E N 1 -120,029,200.493031 4801 C B X E N 1 -4,841,546.163031 4801 C B X E N 1 -6,606,011.773031 4801 C E X E N 1 120,343,951.553031 4801 C E X E N 1 6,599,912.223031 4801 C E X E N 1 2,373,517.943031 4801 C E X E N 1 1,032,092.673031 4802 D B MAND X E N 1 N 332,056.693031 4802 C E MAND X E N 1 N 32,588.833031 4901 C B X E N 1 -27,371.173031 4901 C B X E N 1 -877,548.043031 4901 C B X E N 1 -34,582.153031 4901 C E X E N 1 1,088.003031 4901 C E X E N 1 1,300.003031 4901 C E X E N 1 4,442.573031 4902 D E MAND X E N N -299,611.483031 4902 C E MAND X E N N 19,782.723031 4902 C E MAND X E N N 2,979,630.74

Sub-Total, 3031 -27,600.00

3040 4802 D B MAND X E N 1 N -332,056.693040 4802 C E MAND X E N 1 N -32,588.833040 4902 D E MAND X E N N 299,611.483040 4902 C E MAND X E N N -19,782.723040 4902 C E MAND X E N N -2,979,630.74

Sub-Total, 3040 -3,064,447.50




3081 4871 D E X E N -34,640,264.313090 4801 C E E N 1 120,343,951.553090 4801 C E E N 1 6,599,912.223090 4801 C E E N 1 2,373,517.943090 4801 C E E N 1 1,032,092.673090 4871 D E E N -34,640,264.313090 4901 C E E N 1 1,088.003090 4901 C E E N 1 1,300.003090 4901 C E E N 1 4,442.57

Sub-Total, 3090 95,716,040.64


BA & O, Net___________

4101 4802 D B MAND X E N 1 N 332,056.694101 4802 C E MAND X E N 1 N 32,588.834101 4902 D E MAND X E N N -299,611.484101 4902 C E MAND X E N N 19,782.724101 4902 C E MAND X E N N 2,979,630.74

Sub-Total, 4101 3,064,447.50

4110 4802 D B MAND X E N 1 N 332,056.694110 4802 C E MAND X E N 1 N 32,588.834110 4902 D E MAND X E N N -299,611.484110 4902 C E MAND X E N N 19,782.724110 4902 C E MAND X E N N 2,979,630.74

Sub-Total, 4110 3,064,447.50

,4170 Mand: Outlays, net ============3,064,447.50






3000 4801 C B X E N 1 1,066,081.873000 4801 C B X E N 1 2,869,064.193000 4801 C B X E N 1 122,385.123000 4801 C B X E N 1 193,845.003000 4901 C B X E N 1 662,717.383000 4901 C B X E N 1 29,504.463000 4901 C B X E N 1 7,511,323.71

Sub-Total, 3000 12,454,921.73


3031 4801 C B X E N 1 -1,066,081.873031 4801 C B X E N 1 -2,869,064.193031 4801 C B X E N 1 -122,385.123031 4801 C B X E N 1 -193,845.003031 4801 C E X E N 1 193,845.003031 4801 C E X E N 1 1,073,889.953031 4801 C E X E N 1 122,385.123031 4801 C E X E N 1 3,062,778.613031 4802 C E MAND X E N 1 N 24,294.833031 4901 C B X E N 1 -662,717.383031 4901 C B X E N 1 -29,504.463031 4901 C B X E N 1 -7,511,323.713031 4901 C E X E N 1 29,486.883031 4901 C E X E N 1 7,511,323.713031 4902 C E MAND X E N N 444,708.133031 4902 D E MAND X E N N -7,790.50


3040 4802 C E MAND X E N 1 N -24,294.833040 4902 C E MAND X E N N -444,708.133040 4902 D E MAND X E N N 7,790.50

Sub-Total, 3040 -461,212.46

3081 4871 D E X E N -3,781,550.643090 4801 C E E N 1 193,845.003090 4801 C E E N 1 1,073,889.953090 4801 C E E N 1 122,385.123090 4801 C E E N 1 3,062,778.61




3090 4871 D E E N -3,781,550.643090 4901 C E E N 1 29,486.883090 4901 C E E N 1 7,511,323.71

Sub-Total, 3090 8,212,158.63


BA & O, Net___________

4101 4802 C E MAND X E N 1 N 24,294.834101 4902 C E MAND X E N N 444,708.134101 4902 D E MAND X E N N -7,790.50

Sub-Total, 4101 461,212.46

4110 4802 C E MAND X E N 1 N 24,294.834110 4902 C E MAND X E N N 444,708.134110 4902 D E MAND X E N N -7,790.50

Sub-Total, 4110 461,212.46

4123 4972 D E X MAND X E N -4.71,4130 Mand: Offsets against gross BA and outlays (total) =======

-4.71

4142 4972 D E X MAND X E N 4.71,4150 Mand: Additional offsets against BA only (total) ======

4.71

,4170 Mand: Outlays, net ==========461,207.75






3000 4801 C B X E N 1 1,720,468.073000 4801 C B X E N 1 377,523.893000 4801 C B X E N 1 1,856,132.623000 4801 C B X E N 1 1,934,063.133000 4901 C B X E N 1 20,786.323000 4901 C B X E N 1 498,439.013000 4901 C B X E N 1 0.133000 4901 C B X E N 1 29,357.98

Sub-Total, 3000 6,436,771.15


3031 4801 C B X E N 1 -1,720,468.073031 4801 C B X E N 1 -377,523.893031 4801 C B X E N 1 -1,856,132.623031 4801 C B X E N 1 -1,934,063.133031 4801 C E X E N 1 1,994,314.133031 4801 C E X E N 1 1,720,468.073031 4801 C E X E N 1 1,856,132.753031 4801 C E X E N 1 377,523.893031 4802 C E MAND X E N 1 N 15,721.973031 4802 C E MAND X E N 1 N 3,441.603031 4901 C B X E N 1 -20,786.323031 4901 C B X E N 1 -498,439.013031 4901 C B X E N 1 -0.133031 4901 C B X E N 1 -29,357.983031 4901 C E X E N 1 1,127,308.713031 4901 C E X E N 1 214,240.843031 4901 C E X E N 1 498,439.013031 4902 C E MAND X E N N 57,210.513031 4902 D E MAND X E N N -3,441.603031 4902 D E MAND X E N N -1,158,247.95

Sub-Total, 3031 266,340.78

3040 4802 C E MAND X E N 1 N -15,721.973040 4802 C E MAND X E N 1 N -3,441.603040 4902 C E MAND X E N N -57,210.513040 4902 D E MAND X E N N 3,441.603040 4902 D E MAND X E N N 1,158,247.95




Sub-Total, 3040 1,085,315.47

3081 4871 D E X E N -473,243.173090 4801 C E E N 1 1,994,314.133090 4801 C E E N 1 1,720,468.073090 4801 C E E N 1 1,856,132.753090 4801 C E E N 1 377,523.893090 4871 D E E N -473,243.173090 4901 C E E N 1 1,127,308.713090 4901 C E E N 1 214,240.843090 4901 C E E N 1 498,439.01

Sub-Total, 3090 7,315,184.23


BA & O, Net___________

4101 4802 C E MAND X E N 1 N 15,721.974101 4802 C E MAND X E N 1 N 3,441.604101 4902 C E MAND X E N N 57,210.514101 4902 D E MAND X E N N -3,441.604101 4902 D E MAND X E N N -1,158,247.95

Sub-Total, 4101 -1,085,315.47

4110 4802 C E MAND X E N 1 N 15,721.974110 4802 C E MAND X E N 1 N 3,441.604110 4902 C E MAND X E N N 57,210.514110 4902 D E MAND X E N N -3,441.604110 4902 D E MAND X E N N -1,158,247.95

Sub-Total, 4110 -1,085,315.47

4123 4972 D E X MAND X E N -16,118.23,4130 Mand: Offsets against gross BA and outlays (total) ==========

-16,118.23

4142 4972 D E X MAND X E N 16,118.23,4150 Mand: Additional offsets against BA only (total) =========

16,118.23




,4170 Mand: Outlays, net ============-1,101,433.70

,4190 Outlays, net (disc. and mand.) ============-1,101,433.70


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Federal Unemployment Benefits and AllowancesTreasury Account:Budget Account Id: 012-05-0326 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources

,1200 BA: Mand: Appropriation1,818,400,000.00

,1235 BA: Mand: Appropriations precluded from obligation-871,922,800.00


,1800 BA: Mand: Spending auth: Collected724,892.00

,1850 BA: Mand: Spending auth: Total ==========724,892.00











,3031 Ob Bal: Obligations incurred: Expired accounts238,740.78





BA & O, Net___________


,4100 Mand: Outlays from new authority131,817,118.45



,4123 Mand: Offsets, BA and OL: Collections, nonFed srcs-748,252.94

,4130 Mand: Offsets against gross BA and outlays (total) ===========-748,252.94

,4142 Mand: Offset, BA: Collection cred to expired accts23,360.94

,4150 Mand: Additional offsets against BA only (total) =========23,360.94





,4170 Mand: Outlays, net ==============398,983,692.14




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: State Unemployment Insurance and Employment Service OperationsTreasury Account: State Unemployment Insurance and Employment Service OperationsBudget Account Id: 012-05-0179 Treasury Account Id: 16- - /X -0179 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -287,578,504.360900 4801 C E X U N 1 292,202,369.260900 4802 D B DISC BAL X U N 1 N 4,675,231.410900 4802 C E DISC NEW X U N 1 N 83,284,689.750900 4802 C E DISC BAL X U N 1 N 42,030,748.970900 4901 C B X U N 1 -46,664,219.530900 4901 C E X U N 1 8,373,410.110900 4902 C E DISC BAL X U N N 191,816,738.690900 4902 C E DISC NEW X U N N 28,739,876.70

Sub-Total, 0900 316,880,341.00

Budgetary Resources

1000 4201 D B U N 1 29,704,638.471000 4225 D B DISC X U N 1 299,862,854.011000 4801 C B X U N 1 -287,578,504.361000 4802 D B DISC BAL X U N 1 N 4,675,231.411000 4901 C B X U N 1 -46,664,219.53


1021 4871 D E X U N 3,876.00,1050 Unob Bal: Unobligated balance (total) ========

3,876.00

1700 4255 D E DISC X U N 299,862,854.001701 4225 D B DISC X U N 1 -299,862,854.011701 4225 D E DISC X U N 1 0.01

Sub-Total, 1701 -299,862,854.00

,1930 Total budgetary resources avail (disc. and mand.) ========3,876.00

1941 4450 C E U N 1 3,876.001941 4610 C E A U N 1 455,482,883.001941 4700 C E A U N 1 636,776.00

Sub-Total, 1941 456,123,535.00





3000 4801 C B X U N 1 287,578,504.363000 4901 C B X U N 1 46,664,219.53

Sub-Total, 3000 334,242,723.89

3010 4225 D B DISC X U N 1 -299,862,854.01,3020 Obligated balance, start of year (net) =============

34,379,869.88

3030 4801 C B X U N 1 -287,578,504.363030 4801 C E X U N 1 292,202,369.263030 4802 D B DISC BAL X U N 1 N 4,675,231.413030 4802 C E DISC NEW X U N 1 N 83,284,689.753030 4802 C E DISC BAL X U N 1 N 42,030,748.973030 4901 C B X U N 1 -46,664,219.533030 4901 C E X U N 1 8,373,410.113030 4902 C E DISC BAL X U N N 191,816,738.693030 4902 C E DISC NEW X U N N 28,739,876.70

Sub-Total, 3030 316,880,341.00

3040 4802 D B DISC BAL X U N 1 N -4,675,231.413040 4802 C E DISC NEW X U N 1 N -83,284,689.753040 4802 C E DISC BAL X U N 1 N -42,030,748.973040 4902 C E DISC BAL X U N N -191,816,738.693040 4902 C E DISC NEW X U N N -28,739,876.70

Sub-Total, 3040 -350,547,285.52

3050 4225 D B DISC X U N 1 299,862,854.013050 4225 D E DISC X U N 1 -0.01

Sub-Total, 3050 299,862,854.00

3080 4871 D E X U N -3,876.003090 4801 C E U N 1 292,202,369.263090 4871 D E U N -3,876.003090 4901 C E U N 1 8,373,410.11

Sub-Total, 3090 300,571,903.37

3091 4225 D E DISC U N 1 -0.01,3100 Obligated balance, end of year (net) ==============

300,571,903.36




BA & O, Net___________

4010 4802 C E DISC NEW X U N 1 N 83,284,689.754010 4902 C E DISC NEW X U N N 28,739,876.70

Sub-Total, 4010 112,024,566.45

4011 4802 D B DISC BAL X U N 1 N 4,675,231.414011 4802 C E DISC BAL X U N 1 N 42,030,748.974011 4902 C E DISC BAL X U N N 191,816,738.69

Sub-Total, 4011 238,522,719.07


4030 4255 D E DISC X U N -299,862,854.00,4040 Disc: Offsets against gross BA and outlays (total) ===============

-299,862,854.00

4050 4225 D B DISC X U N 1 299,862,854.014050 4225 D E DISC X U N 1 -0.01

Sub-Total, 4050 299,862,854.00

,4060 Disc: Additional offsets against BA only (total) ==============299,862,854.00

,4080 Disc: Outlays, net =============50,684,431.52



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: State Unemployment Insurance and Employment Service OperationsTreasury Account: State Unemployment Insurance and Employment Service OperationsBudget Account Id: 012-05-0179 Treasury Account Id: 16- -11/12-0179 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U N 1 721,603,951.180900 4802 C E DISC X U N 1 N 628,512,286.930900 4901 C E X U N 1 8,658,962.080900 4902 C E DISC X U N N 302,114,271.81

Sub-Total, 0900 1,660,889,472.00

Budgetary Resources

1700 4255 D E DISC X U N 920,000,000.00,1750 BA: Disc: Spending auth: Total ==============

920,000,000.00



1941 4610 C E A U N 1 63,751.001941 4700 C E A U N 1 2,380,000.00

Sub-Total, 1941 2,443,751.00


3030 4801 C E X U N 1 721,603,951.183030 4802 C E DISC X U N 1 N 628,512,286.933030 4901 C E X U N 1 8,658,962.083030 4902 C E DISC X U N N 302,114,271.81

Sub-Total, 3030 1,660,889,472.00

3040 4802 C E DISC X U N 1 N -628,512,286.933040 4902 C E DISC X U N N -302,114,271.81

Sub-Total, 3040 -930,626,558.74

3090 4801 C E U N 1 721,603,951.183090 4901 C E U N 1 8,658,962.08

Sub-Total, 3090 730,262,913.26





BA & O, Net___________


4010 4802 C E DISC X U N 1 N 628,512,286.934010 4902 C E DISC X U N N 302,114,271.81

Sub-Total, 4010 930,626,558.74


4030 4255 D E DISC X U N -920,000,000.00,4040 Disc: Offsets against gross BA and outlays (total) ===============

-920,000,000.00

,4080 Disc: Outlays, net =============10,626,558.74






0900 4801 C B X U Y 1 -11,096,029.000900 4801 C B X U Y 1 -651,603,747.030900 4801 C B X U Y 1 -678,996,677.570900 4801 C E X U Y 1 346,610,922.670900 4801 C E X U Y 1 152,606,009.220900 4801 C E X U Y 1 14,586,844.030900 4802 C B DISC X U Y 1 N -153,526,976.720900 4802 D B DISC X U Y 1 N 1,426,079.310900 4802 C E DISC X U Y 1 N 135,698,536.610900 4802 C E DISC X U Y 1 N 393,161,919.950900 4802 C E DISC X U Y 1 N 3,856,379.250900 4881 C E X U Y 29,533,957.000900 4901 C B X U Y 1 -2,013,000.910900 4901 C B X U Y 1 -4,064,503.250900 4901 C E X U Y 1 533,423.800900 4901 C E X U Y 1 1,527,391.270900 4901 C E X U Y 1 40,908,864.580900 4902 C E DISC X U Y N 2,013,000.910900 4902 C E DISC X U Y N 166,340,817.170900 4902 C E DISC X U Y N 326,883,138.790900 4902 C E DISC X U Y N 7,763,733.60

Sub-Total, 0900 122,150,083.68

Budgetary Resources

1000 4201 D B U Y 1 290,353,844.171000 4225 D B DISC X U Y 1 1,333,538,000.001000 4801 C B X U Y 1 -11,096,029.001000 4801 C B X U Y 1 -651,603,747.031000 4801 C B X U Y 1 -678,996,677.571000 4802 C B DISC X U Y 1 N -153,526,976.721000 4802 D B DISC X U Y 1 N 1,426,079.311000 4901 C B X U Y 1 -2,013,000.911000 4901 C B X U Y 1 -4,064,503.25

Sub-Total, 1000 124,016,989.00

1021 4871 D E X U Y 5,862,000.00,1050 Unob Bal: Unobligated balance (total) ==============

129,878,989.00




1700 4255 D E DISC X U Y 844,000,000.001701 4225 D B DISC X U Y 1 -1,333,538,000.001701 4225 D E DISC X U Y 1 489,538,000.00

Sub-Total, 1701 -844,000,000.00


1940 4610 C E A U Y 1 -3,467,555.871940 4700 C E A U Y 1 -4,261,349.45

Sub-Total, 1940 -7,728,905.32


3000 4801 C B X U Y 1 11,096,029.003000 4801 C B X U Y 1 651,603,747.033000 4801 C B X U Y 1 678,996,677.573000 4901 C B X U Y 1 2,013,000.913000 4901 C B X U Y 1 4,064,503.25

Sub-Total, 3000 1,347,773,957.76

3010 4225 D B DISC X U Y 1 -1,333,538,000.00,3020 Obligated balance, start of year (net) =============

14,235,957.76

3030 4801 C B X U Y 1 -11,096,029.003030 4801 C B X U Y 1 -651,603,747.033030 4801 C B X U Y 1 -678,996,677.573030 4801 C E X U Y 1 346,610,922.673030 4801 C E X U Y 1 152,606,009.223030 4801 C E X U Y 1 14,586,844.033030 4802 C B DISC X U Y 1 N -153,526,976.723030 4802 D B DISC X U Y 1 N 1,426,079.313030 4802 C E DISC X U Y 1 N 135,698,536.613030 4802 C E DISC X U Y 1 N 393,161,919.953030 4802 C E DISC X U Y 1 N 3,856,379.253030 4881 C E X U Y 29,533,957.003030 4901 C B X U Y 1 -2,013,000.913030 4901 C B X U Y 1 -4,064,503.253030 4901 C E X U Y 1 533,423.80




3030 4901 C E X U Y 1 1,527,391.273030 4901 C E X U Y 1 40,908,864.583030 4902 C E DISC X U Y N 2,013,000.913030 4902 C E DISC X U Y N 166,340,817.173030 4902 C E DISC X U Y N 326,883,138.793030 4902 C E DISC X U Y N 7,763,733.60

Sub-Total, 3030 122,150,083.68

3040 4802 C B DISC X U Y 1 N 153,526,976.723040 4802 D B DISC X U Y 1 N -1,426,079.313040 4802 C E DISC X U Y 1 N -135,698,536.613040 4802 C E DISC X U Y 1 N -393,161,919.953040 4802 C E DISC X U Y 1 N -3,856,379.253040 4902 C E DISC X U Y N -2,013,000.913040 4902 C E DISC X U Y N -166,340,817.173040 4902 C E DISC X U Y N -326,883,138.793040 4902 C E DISC X U Y N -7,763,733.60

Sub-Total, 3040 -883,616,628.87

3050 4225 D B DISC X U Y 1 1,333,538,000.003050 4225 D E DISC X U Y 1 -489,538,000.00

Sub-Total, 3050 844,000,000.00

3080 4871 D E X U Y -5,862,000.003090 4801 C E U Y 1 346,610,922.673090 4801 C E U Y 1 152,606,009.223090 4801 C E U Y 1 14,586,844.033090 4871 D E U Y -5,862,000.003090 4881 C E U Y 29,533,957.003090 4901 C E U Y 1 533,423.803090 4901 C E U Y 1 1,527,391.273090 4901 C E U Y 1 40,908,864.58

Sub-Total, 3090 580,445,412.57

3091 4225 D E DISC U Y 1 -489,538,000.00,3100 Obligated balance, end of year (net) =============

90,907,412.57




BA & O, Net___________

4011 4802 C B DISC X U Y 1 N -153,526,976.724011 4802 D B DISC X U Y 1 N 1,426,079.314011 4802 C E DISC X U Y 1 N 135,698,536.614011 4802 C E DISC X U Y 1 N 393,161,919.954011 4802 C E DISC X U Y 1 N 3,856,379.254011 4902 C E DISC X U Y N 2,013,000.914011 4902 C E DISC X U Y N 166,340,817.174011 4902 C E DISC X U Y N 326,883,138.794011 4902 C E DISC X U Y N 7,763,733.60

Sub-Total, 4011 883,616,628.87


4030 4255 D E DISC X U Y -844,000,000.00,4040 Disc: Offsets against gross BA and outlays (total) ===============

-844,000,000.00

4050 4225 D B DISC X U Y 1 1,333,538,000.004050 4225 D E DISC X U Y 1 -489,538,000.00

Sub-Total, 4050 844,000,000.00

,4060 Disc: Additional offsets against BA only (total) ==============844,000,000.00

,4080 Disc: Outlays, net =============39,616,628.87



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: State Unemployment Insurance and Employment Service OperationsTreasury Account: State Unemployment Insurance and Employment Service OperationsBudget Account Id: 012-05-0179 Treasury Account Id: 16- - /11-0179 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 591,159.250900 4801 C E X U Y 1 1,835,048.530900 4801 C E X U Y 1 67,819.400900 4801 C E X U Y 1 8,196,874.030900 4802 C E DISC X U Y 1 N 449.000900 4802 C E DISC X U Y 1 N 5,344.600900 4802 C E DISC X U Y 1 N 1,766,279.930900 4802 C E DISC X U Y 1 N 31,000.000900 4901 C E X U Y 1 499,482.010900 4901 C E X U Y 1 1,166,763.420900 4901 C E X U Y 1 969,148.050900 4902 C E DISC X U Y N 405,843.880900 4902 C E DISC X U Y N 10,531,449.420900 4902 C E DISC X U Y N 1,045,960.070900 4902 D E DISC X U Y N -27,961.90

Sub-Total, 0900 27,084,659.69

Budgetary Resources

1700 4252 D E X DISC X U Y 73,164.001700 4255 D E DISC X U Y 18,750,110.20

Sub-Total, 1700 18,823,274.20

,1750 BA: Disc: Spending auth: Total =============18,823,274.20



1940 4610 C E A U Y 1 -49,559,444.761940 4700 C E A U Y 1 -9,477,256.55

Sub-Total, 1940 -59,036,701.31





3030 4801 C E X U Y 1 591,159.253030 4801 C E X U Y 1 1,835,048.533030 4801 C E X U Y 1 67,819.403030 4801 C E X U Y 1 8,196,874.033030 4802 C E DISC X U Y 1 N 449.003030 4802 C E DISC X U Y 1 N 5,344.603030 4802 C E DISC X U Y 1 N 1,766,279.933030 4802 C E DISC X U Y 1 N 31,000.003030 4901 C E X U Y 1 499,482.013030 4901 C E X U Y 1 1,166,763.423030 4901 C E X U Y 1 969,148.053030 4902 C E DISC X U Y N 405,843.883030 4902 C E DISC X U Y N 10,531,449.423030 4902 C E DISC X U Y N 1,045,960.073030 4902 D E DISC X U Y N -27,961.90

Sub-Total, 3030 27,084,659.69

3040 4802 C E DISC X U Y 1 N -449.003040 4802 C E DISC X U Y 1 N -5,344.603040 4802 C E DISC X U Y 1 N -1,766,279.933040 4802 C E DISC X U Y 1 N -31,000.003040 4902 C E DISC X U Y N -405,843.883040 4902 C E DISC X U Y N -10,531,449.423040 4902 C E DISC X U Y N -1,045,960.073040 4902 D E DISC X U Y N 27,961.90

Sub-Total, 3040 -13,758,365.00

3090 4801 C E U Y 1 591,159.253090 4801 C E U Y 1 1,835,048.533090 4801 C E U Y 1 67,819.403090 4801 C E U Y 1 8,196,874.033090 4901 C E U Y 1 499,482.013090 4901 C E U Y 1 1,166,763.423090 4901 C E U Y 1 969,148.05

Sub-Total, 3090 13,326,294.69





BA & O, Net___________


4010 4802 C E DISC X U Y 1 N 449.004010 4802 C E DISC X U Y 1 N 5,344.604010 4802 C E DISC X U Y 1 N 1,766,279.934010 4802 C E DISC X U Y 1 N 31,000.004010 4902 C E DISC X U Y N 405,843.884010 4902 C E DISC X U Y N 10,531,449.424010 4902 C E DISC X U Y N 1,045,960.074010 4902 D E DISC X U Y N -27,961.90

Sub-Total, 4010 13,758,365.00


4030 4255 D E DISC X U Y -18,750,110.204033 4252 D E X DISC X U Y -73,164.00

,4040 Disc: Offsets against gross BA and outlays (total) ==============-18,823,274.20

,4080 Disc: Outlays, net ============-5,064,909.20






3000 4801 C B X E N 1 20,497,768.903000 4801 D B X E N 1 -1,228,564.663000 4801 C B X E N 1 147,612,822.153000 4801 C B X E N 1 228,129,337.713000 4901 C B X E N 1 596,930.053000 4901 C B X E N 1 216,977.543000 4901 C B X E N 1 22,032,454.713000 4901 C B X E N 1 5,087,557.53

Sub-Total, 3000 422,945,283.93

3010 4225 D B DISC X E N 1 -41,380,000.00,3020 Obligated balance, start of year (net) ==============

381,565,283.93

3031 4801 C B X E N 1 -20,497,768.903031 4801 D B X E N 1 1,228,564.663031 4801 C B X E N 1 -147,612,822.153031 4801 C B X E N 1 -228,129,337.713031 4801 C E X E N 1 112,420,852.223031 4801 D E X E N 1 -3,141,865.653031 4801 C E X E N 1 97,654,404.813031 4801 C E X E N 1 7,414,335.403031 4802 C B DISC X E N 1 N -893,153.513031 4802 D B DISC X E N 1 N 5,005,730.733031 4802 D B DISC X E N 1 N 139,482.483031 4802 D B DISC X E N 1 N 10,115.903031 4802 C E DISC X E N 1 N 44,110,228.023031 4802 C E DISC X E N 1 N 7,908,063.473031 4802 C E DISC X E N 1 N 32,985,418.343031 4802 C E DISC X E N 1 N 432,304.423031 4881 C E X E N 1,781.523031 4881 C E X E N 286,330.003031 4901 C B X E N 1 -596,930.053031 4901 C B X E N 1 -216,977.543031 4901 C B X E N 1 -22,032,454.713031 4901 C B X E N 1 -5,087,557.533031 4901 C E X E N 1 76,875.843031 4901 C E X E N 1 3,564,990.663031 4901 C E X E N 1 210,239.003031 4901 C E X E N 1 9,958,802.26




3031 4902 C E DISC X E N N 4,622,271.973031 4902 C E DISC X E N N 93,432,626.603031 4902 C E DISC X E N N 5,396,707.063031 4902 C E DISC X E N N 1,610,984.67

Sub-Total, 3031 262,242.28

3040 4802 C B DISC X E N 1 N 893,153.513040 4802 D B DISC X E N 1 N -5,005,730.733040 4802 D B DISC X E N 1 N -139,482.483040 4802 D B DISC X E N 1 N -10,115.903040 4802 C E DISC X E N 1 N -44,110,228.023040 4802 C E DISC X E N 1 N -7,908,063.473040 4802 C E DISC X E N 1 N -32,985,418.343040 4802 C E DISC X E N 1 N -432,304.423040 4902 C E DISC X E N N -4,622,271.973040 4902 C E DISC X E N N -93,432,626.603040 4902 C E DISC X E N N -5,396,707.063040 4902 C E DISC X E N N -1,610,984.67

Sub-Total, 3040 -194,760,780.15

3051 4225 D B DISC X E N 1 41,380,000.003081 4871 D E X E N -521,120.013090 4801 C E E N 1 112,420,852.223090 4801 D E E N 1 -3,141,865.653090 4801 C E E N 1 97,654,404.813090 4801 C E E N 1 7,414,335.403090 4871 D E E N -521,120.013090 4881 C E E N 1,781.523090 4881 C E E N 286,330.003090 4901 C E E N 1 76,875.843090 4901 C E E N 1 3,564,990.663090 4901 C E E N 1 210,239.003090 4901 C E E N 1 9,958,802.26

Sub-Total, 3090 227,925,626.05





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -893,153.514011 4802 D B DISC X E N 1 N 5,005,730.734011 4802 D B DISC X E N 1 N 139,482.484011 4802 D B DISC X E N 1 N 10,115.904011 4802 C E DISC X E N 1 N 44,110,228.024011 4802 C E DISC X E N 1 N 7,908,063.474011 4802 C E DISC X E N 1 N 32,985,418.344011 4802 C E DISC X E N 1 N 432,304.424011 4902 C E DISC X E N N 4,622,271.974011 4902 C E DISC X E N N 93,432,626.604011 4902 C E DISC X E N N 5,396,707.064011 4902 C E DISC X E N N 1,610,984.67

Sub-Total, 4011 194,760,780.15


4030 4255 D E DISC X E N -41,380,000.004033 4972 D E X DISC X E N -830.50


4052 4255 D E DISC X E N 41,380,000.004052 4972 D E X DISC X E N 830.50

Sub-Total, 4052 41,380,830.50

,4060 Disc: Additional offsets against BA only (total) =============41,380,830.50

,4080 Disc: Outlays, net ==============153,379,949.65






3000 4801 C B X E N 1 38,379,789.973000 4801 C B X E N 1 20,902,305.243000 4801 C B X E N 1 12,639,757.013000 4801 C B X E N 1 21,845,726.553000 4801 C B X E N 1 9,515,661.083000 4901 C B X E N 1 621,620.323000 4901 C B X E N 1 324,110.403000 4901 C B X E N 1 221,149.833000 4901 C B X E N 1 2,277,288.993000 4901 D B X E N 1 -57,401.223000 4901 C B X E N 1 2,235.00

Sub-Total, 3000 106,672,243.17

3010 4225 D B DISC X E N 1 -55,748,431.32,3020 Obligated balance, start of year (net) =============

50,923,811.85

3031 4801 C B X E N 1 -38,379,789.973031 4801 C B X E N 1 -20,902,305.243031 4801 C B X E N 1 -12,639,757.013031 4801 C B X E N 1 -21,845,726.553031 4801 C B X E N 1 -9,515,661.083031 4801 C E X E N 1 21,452,527.653031 4801 C E X E N 1 8,672,254.333031 4801 C E X E N 1 8,276,581.773031 4801 C E X E N 1 11,994,409.243031 4801 C E X E N 1 12,126,438.103031 4802 D B DISC X E N 1 N 44,740.103031 4802 C B DISC X E N 1 N -1,433,364.593031 4802 D B DISC X E N 1 N 127,211.583031 4802 C E DISC X E N 1 N 233,884.313031 4802 C E DISC X E N 1 N 9,092,173.433031 4802 C E DISC X E N 1 N 328,621.293031 4802 C E DISC X E N 1 N 4,360,126.813031 4881 C E X E N 6,042,000.003031 4881 C E X E N 1,375,000.003031 4881 C E X E N 138,391.643031 4901 C B X E N 1 -621,620.323031 4901 C B X E N 1 -324,110.403031 4901 C B X E N 1 -221,149.83




3031 4901 C B X E N 1 -2,277,288.993031 4901 D B X E N 1 57,401.223031 4901 C B X E N 1 -2,235.003031 4901 D E X E N 1 -2,586,664.443031 4901 C E X E N 1 2,002,846.503031 4901 C E X E N 1 2,010,907.153031 4901 C E X E N 1 38,220.413031 4901 C E X E N 1 809,824.493031 4901 C E X E N 1 9,036.863031 4902 C E DISC X E N N 375,478.053031 4902 C E DISC X E N N 5,043,745.893031 4902 C E DISC X E N N 2,529,263.223031 4902 C E DISC X E N N 6,111,612.693031 4902 C E DISC X E N N 654,273.793031 4902 C E DISC X E N N 14,324,311.41

Sub-Total, 3031 7,481,608.51

3040 4802 D B DISC X E N 1 N -44,740.103040 4802 C B DISC X E N 1 N 1,433,364.593040 4802 D B DISC X E N 1 N -127,211.583040 4802 C E DISC X E N 1 N -233,884.313040 4802 C E DISC X E N 1 N -9,092,173.433040 4802 C E DISC X E N 1 N -328,621.293040 4802 C E DISC X E N 1 N -4,360,126.813040 4902 C E DISC X E N N -375,478.053040 4902 C E DISC X E N N -5,043,745.893040 4902 C E DISC X E N N -2,529,263.223040 4902 C E DISC X E N N -6,111,612.693040 4902 C E DISC X E N N -654,273.793040 4902 C E DISC X E N N -14,324,311.41

Sub-Total, 3040 -41,792,077.98

3051 4225 D B DISC X E N 1 55,748,431.323051 4225 D E DISC X E N 1 -61,610,431.32

Sub-Total, 3051 -5,862,000.00

3081 4871 D E X E N -2,027,323.363090 4801 C E E N 1 21,452,527.653090 4801 C E E N 1 8,672,254.333090 4801 C E E N 1 8,276,581.773090 4801 C E E N 1 11,994,409.243090 4801 C E E N 1 12,126,438.10




3090 4871 D E E N -2,027,323.363090 4881 C E E N 6,042,000.003090 4881 C E E N 1,375,000.003090 4881 C E E N 138,391.643090 4901 D E E N 1 -2,586,664.443090 4901 C E E N 1 2,002,846.503090 4901 C E E N 1 2,010,907.153090 4901 C E E N 1 38,220.413090 4901 C E E N 1 809,824.493090 4901 C E E N 1 9,036.86

Sub-Total, 3090 70,334,450.34

3091 4225 D E DISC E N 1 -61,610,431.32,3100 Obligated balance, end of year (net) ============

8,724,019.02

BA & O, Net___________

4011 4802 D B DISC X E N 1 N 44,740.104011 4802 C B DISC X E N 1 N -1,433,364.594011 4802 D B DISC X E N 1 N 127,211.584011 4802 C E DISC X E N 1 N 233,884.314011 4802 C E DISC X E N 1 N 9,092,173.434011 4802 C E DISC X E N 1 N 328,621.294011 4802 C E DISC X E N 1 N 4,360,126.814011 4902 C E DISC X E N N 375,478.054011 4902 C E DISC X E N N 5,043,745.894011 4902 C E DISC X E N N 2,529,263.224011 4902 C E DISC X E N N 6,111,612.694011 4902 C E DISC X E N N 654,273.794011 4902 C E DISC X E N N 14,324,311.41

Sub-Total, 4011 41,792,077.98


4030 4252 D E F DISC X E N -1,956.004033 4972 D E X DISC X E N -6.89

,4040 Disc: Offsets against gross BA and outlays (total) =======-1,962.89




4052 4252 D E F DISC X E N 1,956.004052 4972 D E X DISC X E N 6.89

Sub-Total, 4052 1,962.89

,4060 Disc: Additional offsets against BA only (total) ========1,962.89

,4080 Disc: Outlays, net =============41,790,115.09






3000 4801 C B X E N 1 897,822.353000 4801 C B X E N 1 609,542.343000 4801 C B X E N 1 1,808,252.603000 4801 C B X E N 1 30,105,389.203000 4901 C B X E N 1 183,146.123000 4901 C B X E N 1 895,533.013000 4901 C B X E N 1 4,739,345.083000 4901 C B X E N 1 788,371.49

Sub-Total, 3000 40,027,402.19

3010 4225 D B DISC X E N 1 -73,997,290.00,3020 Obligated balance, start of year (net) ==============

-33,969,887.81

3031 4801 C B X E N 1 -897,822.353031 4801 C B X E N 1 -609,542.343031 4801 C B X E N 1 -1,808,252.603031 4801 C B X E N 1 -30,105,389.203031 4801 C E X E N 1 867,335.223031 4801 C E X E N 1 9,030,413.003031 4801 C E X E N 1 332,973.173031 4802 C B DISC X E N 1 N -68,999.243031 4802 D B DISC X E N 1 N 13,353.503031 4802 D B DISC X E N 1 N 4,562.103031 4802 C E DISC X E N 1 N 1,967.003031 4802 C E DISC X E N 1 N 17,602,973.273031 4802 C E DISC X E N 1 N 2,274,365.073031 4802 C E DISC X E N 1 N 148,336.373031 4901 C B X E N 1 -183,146.123031 4901 C B X E N 1 -895,533.013031 4901 C B X E N 1 -4,739,345.083031 4901 C B X E N 1 -788,371.493031 4901 C E X E N 1 162,358.693031 4901 C E X E N 1 148,474.433031 4901 C E X E N 1 102,191.933031 4902 C E DISC X E N N 144,458.133031 4902 C E DISC X E N N 8,178,155.323031 4902 C E DISC X E N N 1,684,226.843031 4902 D E DISC X E N N -617,127.87

Sub-Total, 3031 -17,385.26




3040 4802 C B DISC X E N 1 N 68,999.243040 4802 D B DISC X E N 1 N -13,353.503040 4802 D B DISC X E N 1 N -4,562.103040 4802 C E DISC X E N 1 N -1,967.003040 4802 C E DISC X E N 1 N -17,602,973.273040 4802 C E DISC X E N 1 N -2,274,365.073040 4802 C E DISC X E N 1 N -148,336.373040 4902 C E DISC X E N N -144,458.133040 4902 C E DISC X E N N -8,178,155.323040 4902 C E DISC X E N N -1,684,226.843040 4902 D E DISC X E N N 617,127.87

Sub-Total, 3040 -29,366,270.49


Sub-Total, 3051 56,000,000.00

3081 4871 D E X E N -82,792.923090 4801 C E E N 1 867,335.223090 4801 C E E N 1 9,030,413.003090 4801 C E E N 1 332,973.173090 4871 D E E N -82,792.923090 4901 C E E N 1 162,358.693090 4901 C E E N 1 148,474.433090 4901 C E E N 1 102,191.93

Sub-Total, 3090 10,560,953.52


-7,436,336.48




BA & O, Net___________

4011 4802 C B DISC X E N 1 N -68,999.244011 4802 D B DISC X E N 1 N 13,353.504011 4802 D B DISC X E N 1 N 4,562.104011 4802 C E DISC X E N 1 N 1,967.004011 4802 C E DISC X E N 1 N 17,602,973.274011 4802 C E DISC X E N 1 N 2,274,365.074011 4802 C E DISC X E N 1 N 148,336.374011 4902 C E DISC X E N N 144,458.134011 4902 C E DISC X E N N 8,178,155.324011 4902 C E DISC X E N N 1,684,226.844011 4902 D E DISC X E N N -617,127.87

Sub-Total, 4011 29,366,270.49





Sub-Total, 4052 56,000,330.96


,4080 Disc: Outlays, net ==============-26,634,060.47

,4190 Outlays, net (disc. and mand.) ==============-26,634,060.47





3000 4801 C B X E N 1 832,189.373000 4801 C B X E N 1 1,235,119.663000 4801 C B X E N 1 39,825,845.033000 4801 D B X E N 1 -17,551,699.363000 4801 C B X E N 1 5,138,531.803000 4801 D B X E N 1 -2,498,116.433000 4801 C B X E N 1 4,731,885.373000 4901 C B X E N 1 51,510.633000 4901 C B X E N 1 745,080.593000 4901 C B X E N 1 123,720.613000 4901 C B X E N 1 1,124.853000 4901 C B X E N 1 99,108.103000 4901 C B X E N 1 1,405.003000 4901 C B X E N 1 373,708.853000 4901 C B X E N 1 10,542.05

Sub-Total, 3000 33,119,956.12

3010 4225 D B DISC X E N 1 -37,211,175.25,3020 Obligated balance, start of year (net) ============

-4,091,219.13

3031 4801 C B X E N 1 -832,189.373031 4801 C B X E N 1 -1,235,119.663031 4801 C B X E N 1 -39,825,845.033031 4801 D B X E N 1 17,551,699.363031 4801 C B X E N 1 -5,138,531.803031 4801 D B X E N 1 2,498,116.433031 4801 C B X E N 1 -4,731,885.373031 4801 C E X E N 1 3,329,365.733031 4801 C E X E N 1 39,825,845.033031 4801 C E X E N 1 129,754.433031 4801 D E X E N 1 -24,000,753.093031 4801 C E X E N 1 1,821,868.123031 4801 C E X E N 1 64,565.763031 4801 D E X E N 1 -2,498,116.433031 4802 D B DISC X E N 1 N 1,348,217.903031 4802 D B DISC X E N 1 N 18,401.683031 4802 C E DISC X E N 1 N 1,024,573.383031 4802 C E DISC X E N 1 N 1,165,546.053031 4802 C E DISC X E N 1 N 32,368.82




3031 4802 C E DISC X E N 1 N 2,500,029.563031 4881 C E X E N 403,402.103031 4901 C B X E N 1 -51,510.633031 4901 C B X E N 1 -745,080.593031 4901 C B X E N 1 -123,720.613031 4901 C B X E N 1 -1,124.853031 4901 C B X E N 1 -99,108.103031 4901 C B X E N 1 -1,405.003031 4901 C B X E N 1 -373,708.853031 4901 C B X E N 1 -10,542.053031 4901 C E X E N 1 1,880,141.223031 4901 C E X E N 1 209,236.973031 4901 C E X E N 1 5,414.553031 4901 C E X E N 1 331,358.623031 4901 C E X E N 1 51,510.633031 4901 C E X E N 1 123,720.613031 4901 C E X E N 1 745,080.593031 4902 C E DISC X E N N 731,245.243031 4902 C E DISC X E N N 1,445,431.853031 4902 D E DISC X E N N -49,617.783031 4902 C E DISC X E N N 2,197,246.083031 4902 C E DISC X E N N 688,103.573031 4982 C E DISC X E N N 7,126.00

Sub-Total, 3031 411,111.07

3040 4802 D B DISC X E N 1 N -1,348,217.903040 4802 D B DISC X E N 1 N -18,401.683040 4802 C E DISC X E N 1 N -1,024,573.383040 4802 C E DISC X E N 1 N -1,165,546.053040 4802 C E DISC X E N 1 N -32,368.823040 4802 C E DISC X E N 1 N -2,500,029.563040 4902 C E DISC X E N N -731,245.243040 4902 C E DISC X E N N -1,445,431.853040 4902 D E DISC X E N N 49,617.783040 4902 C E DISC X E N N -2,197,246.083040 4902 C E DISC X E N N -688,103.573040 4982 C E DISC X E N N -7,126.00

Sub-Total, 3040 -11,108,672.35


Sub-Total, 3051 11,000,000.00




3081 4871 D E X E N -1,386,522.103090 4801 C E E N 1 3,329,365.733090 4801 C E E N 1 39,825,845.033090 4801 C E E N 1 129,754.433090 4801 D E E N 1 -24,000,753.093090 4801 C E E N 1 1,821,868.123090 4801 C E E N 1 64,565.763090 4801 D E E N 1 -2,498,116.433090 4871 D E E N -1,386,522.103090 4881 C E E N 403,402.103090 4901 C E E N 1 1,880,141.223090 4901 C E E N 1 209,236.973090 4901 C E E N 1 5,414.553090 4901 C E E N 1 331,358.623090 4901 C E E N 1 51,510.633090 4901 C E E N 1 123,720.613090 4901 C E E N 1 745,080.59

Sub-Total, 3090 21,035,872.74


-5,175,302.51

BA & O, Net___________

4011 4802 D B DISC X E N 1 N 1,348,217.904011 4802 D B DISC X E N 1 N 18,401.684011 4802 C E DISC X E N 1 N 1,024,573.384011 4802 C E DISC X E N 1 N 1,165,546.054011 4802 C E DISC X E N 1 N 32,368.824011 4802 C E DISC X E N 1 N 2,500,029.564011 4902 C E DISC X E N N 731,245.244011 4902 C E DISC X E N N 1,445,431.854011 4902 D E DISC X E N N -49,617.784011 4902 C E DISC X E N N 2,197,246.084011 4902 C E DISC X E N N 688,103.574011 4982 C E DISC X E N N 7,126.00

Sub-Total, 4011 11,108,672.35








Sub-Total, 4052 11,000,807.20


,4080 Disc: Outlays, net ==========107,865.15






3000 4801 C B X E N 1 33,735.693000 4801 C B X E N 1 1,431,884.403000 4801 C B X E N 1 108,746.853000 4901 C B X E N 1 163,214.173000 4901 C B X E N 1 911,433.383000 4901 C B X E N 1 18,786.84

Sub-Total, 3000 2,667,801.33


1,667,801.33

3031 4801 C B X E N 1 -33,735.693031 4801 C B X E N 1 -1,431,884.403031 4801 C B X E N 1 -108,746.853031 4801 C E X E N 1 110,511.743031 4801 C E X E N 1 1,213,239.743031 4801 C E X E N 1 1,906.893031 4802 C E DISC X E N 1 N 2,500,000.003031 4802 C E DISC X E N 1 N 5,000.003031 4901 C B X E N 1 -163,214.173031 4901 C B X E N 1 -911,433.383031 4901 C B X E N 1 -18,786.843031 4901 C E X E N 1 8,415.003031 4901 C E X E N 1 65,206.603031 4901 C E X E N 1 362.663031 4902 C E DISC X E N N 3,606.953031 4902 D E DISC X E N N -2,197,952.683031 4902 C E DISC X E N N 942,899.52

Sub-Total, 3031 -14,604.91

3040 4802 C E DISC X E N 1 N -2,500,000.003040 4802 C E DISC X E N 1 N -5,000.003040 4902 C E DISC X E N N -3,606.953040 4902 D E DISC X E N N 2,197,952.683040 4902 C E DISC X E N N -942,899.52

Sub-Total, 3040 -1,253,553.79

3051 4225 D B DISC X E N 1 1,000,000.003081 4871 D E X E N -63,032.23




3090 4801 C E E N 1 110,511.743090 4801 C E E N 1 1,213,239.743090 4801 C E E N 1 1,906.893090 4871 D E E N -63,032.233090 4901 C E E N 1 8,415.003090 4901 C E E N 1 65,206.603090 4901 C E E N 1 362.66

Sub-Total, 3090 1,336,610.40


BA & O, Net___________

4011 4802 C E DISC X E N 1 N 2,500,000.004011 4802 C E DISC X E N 1 N 5,000.004011 4902 C E DISC X E N N 3,606.954011 4902 D E DISC X E N N -2,197,952.684011 4902 C E DISC X E N N 942,899.52

Sub-Total, 4011 1,253,553.79





Sub-Total, 4052 1,000,001.72

,4060 Disc: Additional offsets against BA only (total) ============1,000,001.72

,4080 Disc: Outlays, net ==========253,552.07









3000 4801 C B X E N 1 79,377.843000 4801 C B X E N 1 511,641.243000 4801 C B X E N 1 340,160.063000 4801 C B X E N 1 1,427,392.343000 4901 C B X E N 1 32,651.123000 4901 C B X E N 1 3,642.513000 4901 C B X E N 1 4,934.90

Sub-Total, 3000 2,399,800.01

3010 4225 D B DISC X E N 1 -2,114,568.003010 4251 D B F DISC X E N 1 -15.00

Sub-Total, 3010 -2,114,583.00


3031 4801 C B X E N 1 -79,377.843031 4801 C B X E N 1 -511,641.243031 4801 C B X E N 1 -340,160.063031 4801 C B X E N 1 -1,427,392.343031 4801 C E X E N 1 1,282,282.093031 4801 C E X E N 1 164,680.393031 4801 C E X E N 1 79,377.843031 4801 C E X E N 1 521,017.973031 4802 D B DISC X E N 1 N 2,436.603031 4802 C E DISC X E N 1 N 59,161.933031 4802 C E DISC X E N 1 N 78,091.803031 4901 C B X E N 1 -32,651.123031 4901 C B X E N 1 -3,642.513031 4901 C B X E N 1 -4,934.903031 4901 C E X E N 1 3,797.813031 4901 C E X E N 1 4,934.903031 4902 C E DISC X E N N 113,725.843031 4902 D E DISC X E N N -12,376.733031 4902 C E DISC X E N N 99,669.57

Sub-Total, 3031 -3,000.00

3040 4802 D B DISC X E N 1 N -2,436.603040 4802 C E DISC X E N 1 N -59,161.933040 4802 C E DISC X E N 1 N -78,091.80




3040 4902 C E DISC X E N N -113,725.843040 4902 D E DISC X E N N 12,376.733040 4902 C E DISC X E N N -99,669.57

Sub-Total, 3040 -340,709.01

3051 4225 D B DISC X E N 1 2,114,568.003051 4225 D E DISC X E N 1 -1,954,568.003051 4251 D B F DISC X E N 1 15.003051 4251 D E F DISC X E N 1 -15.00

Sub-Total, 3051 160,000.00

3081 4871 D E X E N -44,014.103090 4801 C E E N 1 1,282,282.093090 4801 C E E N 1 164,680.393090 4801 C E E N 1 79,377.843090 4801 C E E N 1 521,017.973090 4871 D E E N -44,014.103090 4901 C E E N 1 3,797.813090 4901 C E E N 1 4,934.90

Sub-Total, 3090 2,012,076.90

3091 4225 D E DISC E N 1 -1,954,568.003091 4251 D E F DISC E N 1 -15.00

Sub-Total, 3091 -1,954,583.00





BA & O, Net___________

4011 4802 D B DISC X E N 1 N 2,436.604011 4802 C E DISC X E N 1 N 59,161.934011 4802 C E DISC X E N 1 N 78,091.804011 4902 C E DISC X E N N 113,725.844011 4902 D E DISC X E N N -12,376.734011 4902 C E DISC X E N N 99,669.57

Sub-Total, 4011 340,709.01


4030 4255 D E DISC X E N -160,000.00,4040 Disc: Offsets against gross BA and outlays (total) ===========

-160,000.00

4052 4255 D E DISC X E N 160,000.00,4060 Disc: Additional offsets against BA only (total) ==========

160,000.00

,4080 Disc: Outlays, net ==========180,709.01






3000 4801 C B X E N 1 1,158,954.403000 4801 D B X E N 1 -34,575,494.003000 4801 C B X E N 1 280,021.203000 4801 D B X E N 1 -1,052,685.183000 4801 C B X E N 1 39,351.003000 4901 C B X E N 1 2,401.793000 4901 C B X E N 1 11,835.803000 4901 C B X E N 1 35,982,180.003000 4901 C B X E N 1 9,355.883000 4901 C B X E N 1 4,178.10

Sub-Total, 3000 1,860,098.99

3010 4225 D B DISC X E N 1 -1,600,000.00,3020 Obligated balance, start of year (net) ==========

260,098.99

3031 4801 C B X E N 1 -1,158,954.403031 4801 D B X E N 1 34,575,494.003031 4801 C B X E N 1 -280,021.203031 4801 D B X E N 1 1,052,685.183031 4801 C B X E N 1 -39,351.003031 4801 C E X E N 1 280,021.203031 4801 D E X E N 1 -36,882,189.003031 4801 C E X E N 1 39,351.003031 4801 C E X E N 1 1,064,108.803031 4801 D E X E N 1 -1,343,818.303031 4802 C E DISC X E N 1 N 40,965.723031 4881 C E X E N 296,009.003031 4881 C E X E N 2,306,695.003031 4901 C B X E N 1 -2,401.793031 4901 C B X E N 1 -11,835.803031 4901 C B X E N 1 -35,982,180.003031 4901 C B X E N 1 -9,355.883031 4901 C B X E N 1 -4,178.103031 4901 C E X E N 1 1,334.743031 4901 C E X E N 1 7.423031 4901 C E X E N 1 38,584,884.003031 4901 C E X E N 1 1,759.793031 4901 C E X E N 1 2,907.003031 4902 C E DISC X E N N 256,616.28




3031 4902 C E DISC X E N N 105,346.663031 4902 C E DISC X E N N 2,307,337.003031 4902 C E DISC X E N N 4,170.683031 4902 D E DISC X E N N -2,602,704.00

Sub-Total, 3031 2,602,704.00

3040 4802 C E DISC X E N 1 N -40,965.723040 4902 C E DISC X E N N -256,616.283040 4902 C E DISC X E N N -105,346.663040 4902 C E DISC X E N N -2,307,337.003040 4902 C E DISC X E N N -4,170.683040 4902 D E DISC X E N N 2,602,704.00

Sub-Total, 3040 -111,732.34

3051 4225 D B DISC X E N 1 1,600,000.003081 4871 D E X E N -107,802.573090 4801 C E E N 1 280,021.203090 4801 D E E N 1 -36,882,189.003090 4801 C E E N 1 39,351.003090 4801 C E E N 1 1,064,108.803090 4801 D E E N 1 -1,343,818.303090 4871 D E E N -107,802.573090 4881 C E E N 296,009.003090 4881 C E E N 2,306,695.003090 4901 C E E N 1 1,334.743090 4901 C E E N 1 7.423090 4901 C E E N 1 38,584,884.003090 4901 C E E N 1 1,759.793090 4901 C E E N 1 2,907.00

Sub-Total, 3090 4,243,268.08





BA & O, Net___________

4011 4802 C E DISC X E N 1 N 40,965.724011 4902 C E DISC X E N N 256,616.284011 4902 C E DISC X E N N 105,346.664011 4902 C E DISC X E N N 2,307,337.004011 4902 C E DISC X E N N 4,170.684011 4902 D E DISC X E N N -2,602,704.00

Sub-Total, 4011 111,732.34





Sub-Total, 4052 1,600,138.00


,4080 Disc: Outlays, net ============-1,488,405.66






3000 4801 D B X E N 1 -1,152,198.253000 4801 C B X E N 1 21,734.543000 4801 D B X E N 1 -646,403.973000 4801 C B X E N 1 3,121,676.903000 4801 C B X E N 1 677,005.963000 4901 C B X E N 1 17,702.783000 4901 C B X E N 1 1,270,476.593000 4901 D B X E N 1 -5,465.563000 4901 C B X E N 1 222,814.30

Sub-Total, 3000 3,527,343.29


-1,770,656.71

3031 4801 D B X E N 1 1,152,198.253031 4801 C B X E N 1 -21,734.543031 4801 D B X E N 1 646,403.973031 4801 C B X E N 1 -3,121,676.903031 4801 C B X E N 1 -677,005.963031 4801 D E X E N 1 -646,403.973031 4801 C E X E N 1 21,734.543031 4801 C E X E N 1 3,163,263.083031 4801 D E X E N 1 -1,295,769.163031 4801 C E X E N 1 675,615.963031 4802 C B DISC X E N 1 N -17,564.743031 4881 C E X E N 148,021.003031 4901 C B X E N 1 -17,702.783031 4901 C B X E N 1 -1,270,476.593031 4901 D B X E N 1 5,465.563031 4901 C B X E N 1 -222,814.303031 4901 C E X E N 1 1,408,998.033031 4901 D E X E N 1 -5,465.563031 4901 C E X E N 1 110,982.223031 4901 C E X E N 1 17,702.783031 4902 C E DISC X E N N 87,810.643031 4902 D E DISC X E N N -148,021.003031 4902 C E DISC X E N N 143,570.91

Sub-Total, 3031 137,131.44




3040 4802 C B DISC X E N 1 N 17,564.743040 4902 C E DISC X E N N -87,810.643040 4902 D E DISC X E N N 148,021.003040 4902 C E DISC X E N N -143,570.91

Sub-Total, 3040 -65,795.81


Sub-Total, 3051 96,000.00

3081 4871 D E X E N -490,217.843090 4801 D E E N 1 -646,403.973090 4801 C E E N 1 21,734.543090 4801 C E E N 1 3,163,263.083090 4801 D E E N 1 -1,295,769.163090 4801 C E E N 1 675,615.963090 4871 D E E N -490,217.843090 4881 C E E N 148,021.003090 4901 C E E N 1 1,408,998.033090 4901 D E E N 1 -5,465.563090 4901 C E E N 1 110,982.223090 4901 C E E N 1 17,702.78

Sub-Total, 3090 3,108,461.08


-2,093,538.92




BA & O, Net___________

4011 4802 C B DISC X E N 1 N -17,564.744011 4902 C E DISC X E N N 87,810.644011 4902 D E DISC X E N N -148,021.004011 4902 C E DISC X E N N 143,570.91

Sub-Total, 4011 65,795.81


4030 4255 D E DISC X E N -96,000.00,4040 Disc: Offsets against gross BA and outlays (total) ==========

-96,000.00

4052 4255 D E DISC X E N 96,000.00,4060 Disc: Additional offsets against BA only (total) =========

96,000.00

,4080 Disc: Outlays, net ==========-30,204.19






3000 4801 C B X E N 1 579,498.163000 4801 C B X E N 1 1,198,051.683000 4901 C B X E N 1 301.503000 4901 C B X E N 1 52.90

Sub-Total, 3000 1,777,904.24


3031 4801 C B X E N 1 -579,498.163031 4801 C B X E N 1 -1,198,051.683031 4801 C E X E N 1 579,498.163031 4801 C E X E N 1 1,198,135.683031 4802 C E DISC X E N 1 N 10,072.763031 4901 C B X E N 1 -301.503031 4901 C B X E N 1 -52.903031 4901 C E X E N 1 52.903031 4902 D E DISC X E N N -9,855.26


3040 4802 C E DISC X E N 1 N -10,072.763040 4902 D E DISC X E N N 9,855.26

Sub-Total, 3040 -217.50

3081 4871 D E X E N -486,903.143090 4801 C E E N 1 579,498.163090 4801 C E E N 1 1,198,135.683090 4871 D E E N -486,903.143090 4901 C E E N 1 52.90

Sub-Total, 3090 1,290,783.60





BA & O, Net___________

4011 4802 C E DISC X E N 1 N 10,072.764011 4902 D E DISC X E N N -9,855.26

Sub-Total, 4011 217.50


,4080 Disc: Outlays, net ======217.50






3000 4801 C B X E N 1 18,956.753000 4801 C B X E N 1 1,585,075.433000 4801 C B X E N 1 55,008.083000 4801 C B X E N 1 6,856,708.603000 4901 C B X E N 1 51.743000 4901 C B X E N 1 1,970.003000 4901 C B X E N 1 134.58

Sub-Total, 3000 8,517,905.18


-5,829,484.82

3031 4801 C B X E N 1 -18,956.753031 4801 C B X E N 1 -1,585,075.433031 4801 C B X E N 1 -55,008.083031 4801 C B X E N 1 -6,856,708.603031 4801 C E X E N 1 18,956.753031 4801 C E X E N 1 1,585,075.433031 4801 C E X E N 1 55,008.083031 4801 C E X E N 1 5,926,913.053031 4802 C E DISC X E N 1 N 4,146,837.993031 4802 C E DISC X E N 1 N 28,829.963031 4881 C E X E N 266,387.003031 4901 C B X E N 1 -51.743031 4901 C B X E N 1 -1,970.003031 4901 C B X E N 1 -134.583031 4901 C E X E N 1 51.743031 4901 D E X E N 1 -266,387.003031 4902 D E DISC X E N N -4,144,867.993031 4902 C E DISC X E N N 901,100.17


3040 4802 C E DISC X E N 1 N -4,146,837.993040 4802 C E DISC X E N 1 N -28,829.963040 4902 D E DISC X E N N 4,144,867.993040 4902 C E DISC X E N N -901,100.17

Sub-Total, 3040 -931,900.13

3051 4225 D B DISC X E N 1 14,347,390.00




3051 4225 D E DISC X E N 1 -8,347,390.00Sub-Total, 3051 6,000,000.00

3081 4871 D E X E N -39,254.883090 4801 C E E N 1 18,956.753090 4801 C E E N 1 1,585,075.433090 4801 C E E N 1 55,008.083090 4801 C E E N 1 5,926,913.053090 4871 D E E N -39,254.883090 4881 C E E N 266,387.003090 4901 C E E N 1 51.743090 4901 D E E N 1 -266,387.00

Sub-Total, 3090 7,546,750.17

3091 4225 D E DISC E N 1 -8,347,390.00,3100 Obligated balance, end of year (net) ===========

-800,639.83

BA & O, Net___________

4011 4802 C E DISC X E N 1 N 4,146,837.994011 4802 C E DISC X E N 1 N 28,829.964011 4902 D E DISC X E N N -4,144,867.994011 4902 C E DISC X E N N 901,100.17

Sub-Total, 4011 931,900.13


4030 4255 D E DISC X E N -6,000,000.00,4040 Disc: Offsets against gross BA and outlays (total) ============

-6,000,000.00

4052 4255 D E DISC X E N 6,000,000.00,4060 Disc: Additional offsets against BA only (total) ============

6,000,000.00

,4080 Disc: Outlays, net ============-5,068,099.87






to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: State Unemployment Insurance and Employment Service OperationsTreasury Account: Salaries and Expenses, H-1B FundedBudget Account Id: 012-05-0179 Treasury Account Id: 16- - /X -5142 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 2 -12,836,493.660900 4801 C B X U N 2 -235.900900 4801 C E X U N 2 10,720,245.370900 4801 C E X U N 2 235.900900 4802 C B MAND BAL X U N 2 N -234,131.320900 4802 D E MAND BAL X U N 2 N -820.000900 4881 C E X U N 1,801.750900 4901 C B X U N 2 -137,188.830900 4901 C B X U N 2 -1,529,689.920900 4901 C E X U N 2 1,161,098.750900 4902 C E MAND BAL X U N N 137,188.830900 4902 C E MAND BAL X U N N 5,585,873.990900 4902 C E MAND NEW X U N N 1,850,707.43

Sub-Total, 0900 4,718,592.39

Budgetary Resources

1000 4201 D B U N 2 22,011,656.021000 4801 C B X U N 2 -12,836,493.661000 4801 C B X U N 2 -235.901000 4802 C B MAND BAL X U N 2 N -234,131.321000 4901 C B X U N 2 -137,188.831000 4901 C B X U N 2 -1,529,689.92

Sub-Total, 1000 7,273,916.39

1021 4871 D E X U N 48,128.00,1050 Unob Bal: Unobligated balance (total) ============

7,322,044.39

1201 4114 D E P MAND X U N 2 12,000,000.00,1260 BA: Mand: Appropriations (total) =============

12,000,000.00






1941 4450 C E U N 2 280,881.391941 4510 C E A U N 2 9,303,625.801941 4610 C E A U N 2 3,138,849.031941 4700 C E A U N 2 1,880,095.78

Sub-Total, 1941 14,603,452.00


3000 4801 C B X U N 2 12,836,493.663000 4801 C B X U N 2 235.903000 4901 C B X U N 2 137,188.833000 4901 C B X U N 2 1,529,689.92

Sub-Total, 3000 14,503,608.31


3030 4801 C B X U N 2 -12,836,493.663030 4801 C B X U N 2 -235.903030 4801 C E X U N 2 10,720,245.373030 4801 C E X U N 2 235.903030 4802 C B MAND BAL X U N 2 N -234,131.323030 4802 D E MAND BAL X U N 2 N -820.003030 4881 C E X U N 1,801.753030 4901 C B X U N 2 -137,188.833030 4901 C B X U N 2 -1,529,689.923030 4901 C E X U N 2 1,161,098.753030 4902 C E MAND BAL X U N N 137,188.833030 4902 C E MAND BAL X U N N 5,585,873.993030 4902 C E MAND NEW X U N N 1,850,707.43

Sub-Total, 3030 4,718,592.39

3040 4802 C B MAND BAL X U N 2 N 234,131.323040 4802 D E MAND BAL X U N 2 N 820.003040 4902 C E MAND BAL X U N N -137,188.833040 4902 C E MAND BAL X U N N -5,585,873.993040 4902 C E MAND NEW X U N N -1,850,707.43

Sub-Total, 3040 -7,338,818.93

3080 4871 D E X U N -48,128.003090 4801 C E U N 2 10,720,245.37




3090 4801 C E U N 2 235.903090 4871 D E U N -48,128.003090 4881 C E U N 1,801.753090 4901 C E U N 2 1,161,098.75

Sub-Total, 3090 11,835,253.77


BA & O, Net___________

,4090 Mand: Budget authority, gross =============12,000,000.00

4100 4902 C E MAND NEW X U N N 1,850,707.434101 4802 C B MAND BAL X U N 2 N -234,131.324101 4802 D E MAND BAL X U N 2 N -820.004101 4902 C E MAND BAL X U N N 137,188.834101 4902 C E MAND BAL X U N N 5,585,873.99

Sub-Total, 4101 5,488,111.50

4110 4802 C B MAND BAL X U N 2 N -234,131.324110 4802 D E MAND BAL X U N 2 N -820.004110 4902 C E MAND BAL X U N N 137,188.834110 4902 C E MAND BAL X U N N 5,585,873.994110 4902 C E MAND NEW X U N N 1,850,707.43

Sub-Total, 4110 7,338,818.93

,4160 Mand: Budget authority, net =============12,000,000.00

,4170 Mand: Outlays, net ============7,338,818.93




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, State Unemployment Insurance and Employment ServiTreasury Account:Budget Account Id: 012-05-0179 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________





Sub-Total, 0900 2,131,723,148.76

Budgetary Resources



Sub-Total, 1000 131,290,905.39

,1021 Unob Bal: Recov of prior year unpaid obligations48,128.00


Sub-Total, 1021 5,914,004.00



Sub-Total, 1050 137,204,909.39


,1260 BA: Mand: Appropriations (total) =============12,000,000.00

,1700 BA: Disc: Spending auth: Collected2,082,686,128.20

,1701 BA: Disc: Spending auth: Chng uncoll paymt Fed src-1,143,862,854.00

,1750 BA: Disc: Spending auth: Total ==============938,823,274.20






Sub-Total, 1900 950,823,274.20



Sub-Total, 1930 1,088,028,183.59




Sub-Total, 1941 473,170,738.00




Sub-Total, 3000 2,320,036,028.41

,3010 Ob Bal: SOY: Uncoll cust paymt brought forwd Oct 1-1,866,097,723.58






Sub-Total, 3020 453,938,304.83



Sub-Total, 3030 2,131,723,148.76




Sub-Total, 3040 -2,465,619,366.61

,3050 Ob Bal: Change, uncoll cust paymt, Fed srcs, unexp1,143,862,854.00

,3051 Ob Bal: Change, uncoll cust paymt, Fed srcs, exp111,374,000.00

,3080 Ob Bal: Recov, prior year unpaid obs, unexp accts-48,128.00


Sub-Total, 3080 -5,914,004.00




Sub-Total, 3090 1,985,836,630.54

,3091 Ob Bal: EOY: Uncoll cust payments fm Fed srcs, EOY-610,860,869.58






Sub-Total, 3100 1,374,975,760.96

BA & O, Net___________


,4010 Disc: Outlays from new authority1,056,409,490.19



,4030 Disc: Offsets, BA and OL: Collections fm Fed srcs-2,199,850,920.20


,4040 Disc: Offsets against gross BA and outlays (total) ================-2,199,926,199.47

,4050 Disc: Offset, BA: Chng in uncol pay, Fed src, unex1,143,862,854.00

,4052 Disc: Offset, BA: Collection cred to expired accts117,240,071.27

,4060 Disc: Additional offsets against BA only (total) ================1,261,102,925.27

,4080 Disc: Outlays, net ==============258,354,348.21









,4170 Mand: Outlays, net ============7,338,818.93




Sub-Total, 4190 265,693,167.14


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Payments to the Unemployment Trust FundTreasury Account: Payments to the Unemployment Trust FundBudget Account Id: 012-05-0178 Treasury Account Id: 16- - /X -0178 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U N 1 51,340,490.040900 4802 C E MAND NEW X U N 1 N 50,804,839.230900 4901 C E X U N 1 957,886.080900 4902 C E MAND NEW X U N N 53,255,324,001.65

Sub-Total, 0900 53,358,427,217.00

Budgetary Resources

1000 4201 D B U N 1 179,000,000.001020 4391 C E MAND B U N 1 -179,000,000.001200 4119 D E P MAND X U N 1 53,359,000,000.00

,1260 BA: Mand: Appropriations (total) =================53,359,000,000.00

,1900 Budget authority total (disc. and mand.) =================53,359,000,000.00

,1930 Total budgetary resources avail (disc. and mand.) =================53,359,000,000.00

1941 4700 C E A U N 1 572,783.00


3030 4801 C E X U N 1 51,340,490.043030 4802 C E MAND NEW X U N 1 N 50,804,839.233030 4901 C E X U N 1 957,886.083030 4902 C E MAND NEW X U N N 53,255,324,001.65

Sub-Total, 3030 53,358,427,217.00

3040 4802 C E MAND NEW X U N 1 N -50,804,839.233040 4902 C E MAND NEW X U N N -53,255,324,001.65

Sub-Total, 3040 -53,306,128,840.88

3090 4801 C E U N 1 51,340,490.043090 4901 C E U N 1 957,886.08

Sub-Total, 3090 52,298,376.12


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Payments to the Unemployment Trust FundTreasury Account: Payments to the Unemployment Trust FundBudget Account Id: 012-05-0178 Treasury Account Id: 16- - /X -0178 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



BA & O, Net___________

,4090 Mand: Budget authority, gross =================53,359,000,000.00

4100 4802 C E MAND NEW X U N 1 N 50,804,839.234100 4902 C E MAND NEW X U N N 53,255,324,001.65

Sub-Total, 4100 53,306,128,840.88


Sub-Total, 4110 53,306,128,840.88

,4160 Mand: Budget authority, net =================53,359,000,000.00

,4170 Mand: Outlays, net =================53,306,128,840.88

,4180 Budget authority, net (disc. and mand.) =================53,359,000,000.00

,4190 Outlays, net (disc. and mand.) =================53,306,128,840.88


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Payments to the Unemployment Trust FundTreasury Account: Payments to the Unemployment Trust Fund - Recovery ActBudget Account Id: 012-05-0178 Treasury Account Id: 16- - /X -0186 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4902 C E MAND NEW X U N N 6,254,835.00

Budgetary Resources

1000 4201 D B U N 1 15,000,000.001020 4391 C E MAND B U N 1 -15,000,000.001200 4119 D E P MAND X U N 1 20,000,000.00




1941 4610 C E A U N 1 13,745,165.00


3030 4902 C E MAND NEW X U N N 6,254,835.003040 4902 C E MAND NEW X U N N -6,254,835.00

BA & O, Net___________


4100 4902 C E MAND NEW X U N N 6,254,835.004110 4902 C E MAND NEW X U N N 6,254,835.00


,4170 Mand: Outlays, net ============6,254,835.00



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Payments to the Unemployment Trust FundTreasury Account: Payments to the Unemployment Trust Fund - Recovery ActBudget Account Id: 012-05-0178 Treasury Account Id: 16- - /X -0186 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Payments to the Unemployment Trust FundTreasury Account:Budget Account Id: 012-05-0178 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources


,1020 Unob Bal: Adj to SOY bal brought forward, Oct 1-194,000,000.00












to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Payments to the Unemployment Trust FundTreasury Account:Budget Account Id: 012-05-0178 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________


BA & O, Net___________


,4100 Mand: Outlays from new authority53,312,383,675.88

,4110 Mand: Total outlays, gross53,312,383,675.88


,4170 Mand: Outlays, net =================53,312,383,675.88




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Federal Additional Unemployment Compensation Program, RecoveryTreasury Account: Federal Addtl Unemployment Compensation Program, Recovery ActBudget Account Id: 012-05-1800 Treasury Account Id: 16- - /X -1800 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -1,234,608.800900 4801 C E X U N 1 331,191.400900 4802 C B MAND BAL X U N 1 N -122,125,023.110900 4802 C E MAND BAL X U N 1 N 177,445,518.020900 4901 C B X U N 1 -255,764,019.200900 4901 C E X U N 1 26,455,965.330900 4902 D E MAND BAL X U N N -54,863,487.90

Sub-Total, 0900 -229,754,464.26

Budgetary Resources

1000 4201 D B U N 1 626,210,500.311000 4801 C B X U N 1 -1,234,608.801000 4802 C B MAND BAL X U N 1 N -122,125,023.111000 4901 C B X U N 1 -255,764,019.20

Sub-Total, 1000 247,086,849.20

1020 4391 C E MAND B U N 1 -247,086,849.201941 4450 C E U N 1 120,432,329.141941 4620 C E A U N 1 109,322,135.12

Sub-Total, 1941 229,754,464.26


3000 4801 C B X U N 1 1,234,608.803000 4901 C B X U N 1 255,764,019.20

Sub-Total, 3000 256,998,628.00


3030 4801 C B X U N 1 -1,234,608.803030 4801 C E X U N 1 331,191.403030 4802 C B MAND BAL X U N 1 N -122,125,023.113030 4802 C E MAND BAL X U N 1 N 177,445,518.023030 4901 C B X U N 1 -255,764,019.203030 4901 C E X U N 1 26,455,965.333030 4902 D E MAND BAL X U N N -54,863,487.90


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Federal Additional Unemployment Compensation Program, RecoveryTreasury Account: Federal Addtl Unemployment Compensation Program, Recovery ActBudget Account Id: 012-05-1800 Treasury Account Id: 16- - /X -1800 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________


Sub-Total, 3030 -229,754,464.26

3040 4802 C B MAND BAL X U N 1 N 122,125,023.113040 4802 C E MAND BAL X U N 1 N -177,445,518.023040 4902 D E MAND BAL X U N N 54,863,487.90

Sub-Total, 3040 -457,007.01

3090 4801 C E U N 1 331,191.403090 4901 C E U N 1 26,455,965.33

Sub-Total, 3090 26,787,156.73


BA & O, Net___________

4101 4802 C B MAND BAL X U N 1 N -122,125,023.114101 4802 C E MAND BAL X U N 1 N 177,445,518.024101 4902 D E MAND BAL X U N N -54,863,487.90

Sub-Total, 4101 457,007.01

4110 4802 C B MAND BAL X U N 1 N -122,125,023.114110 4802 C E MAND BAL X U N 1 N 177,445,518.024110 4902 D E MAND BAL X U N N -54,863,487.90

Sub-Total, 4110 457,007.01

,4170 Mand: Outlays, net ==========457,007.01



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Federal Additional Unemployment Compensation Program, RecoveryTreasury Account: Federal Additional Unemployment Compensation ProgramBudget Account Id: 012-05-1800 Treasury Account Id: 16- - /X -1801 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -1,021,754.400900 4801 C E X U N 1 135,613.660900 4802 C B MAND BAL X U N 1 N -265,144.600900 4802 C E MAND BAL X U N 1 N 43,720.000900 4802 C E MAND NEW X U N 1 N 2,084,159.110900 4901 C B X U N 1 -4,471.000900 4901 C B X U N 1 -341,993.450900 4901 D E X U N 1 -6,366,106.520900 4902 C E MAND NEW X U N N 1,649,451,577.700900 4902 C E MAND BAL X U N N 9,556,952.120900 4902 C E MAND BAL X U N N 341,993.45

Sub-Total, 0900 1,653,614,546.07

Budgetary Resources

1000 4201 D B U N 1 368,884,141.451000 4801 C B X U N 1 -1,021,754.401000 4802 C B MAND BAL X U N 1 N -265,144.601000 4901 C B X U N 1 -4,471.001000 4901 C B X U N 1 -341,993.45

Sub-Total, 1000 367,250,778.00

1020 4391 C E MAND B U N 1 -367,250,778.001200 4119 D E P MAND X U N 1 2,081,000,000.00

,1260 BA: Mand: Appropriations (total) ================2,081,000,000.00



1941 4450 C E U N 1 2,000,000.001941 4610 C E A U N 1 425,385,453.93

Sub-Total, 1941 427,385,453.93





3000 4801 C B X U N 1 1,021,754.403000 4901 C B X U N 1 4,471.003000 4901 C B X U N 1 341,993.45

Sub-Total, 3000 1,368,218.85


3030 4801 C B X U N 1 -1,021,754.403030 4801 C E X U N 1 135,613.663030 4802 C B MAND BAL X U N 1 N -265,144.603030 4802 C E MAND BAL X U N 1 N 43,720.003030 4802 C E MAND NEW X U N 1 N 2,084,159.113030 4901 C B X U N 1 -4,471.003030 4901 C B X U N 1 -341,993.453030 4901 D E X U N 1 -6,366,106.523030 4902 C E MAND NEW X U N N 1,649,451,577.703030 4902 C E MAND BAL X U N N 9,556,952.123030 4902 C E MAND BAL X U N N 341,993.45

Sub-Total, 3030 1,653,614,546.07

3040 4802 C B MAND BAL X U N 1 N 265,144.603040 4802 C E MAND BAL X U N 1 N -43,720.003040 4802 C E MAND NEW X U N 1 N -2,084,159.113040 4902 C E MAND NEW X U N N -1,649,451,577.703040 4902 C E MAND BAL X U N N -9,556,952.123040 4902 C E MAND BAL X U N N -341,993.45

Sub-Total, 3040 -1,661,213,257.78

3090 4801 C E U N 1 135,613.663090 4901 D E U N 1 -6,366,106.52

Sub-Total, 3090 -6,230,492.86

,3100 Obligated balance, end of year (net) ============-6,230,492.86




BA & O, Net___________

,4090 Mand: Budget authority, gross ================2,081,000,000.00


Sub-Total, 4100 1,651,535,736.81

4101 4802 C B MAND BAL X U N 1 N -265,144.604101 4802 C E MAND BAL X U N 1 N 43,720.004101 4902 C E MAND BAL X U N N 9,556,952.124101 4902 C E MAND BAL X U N N 341,993.45

Sub-Total, 4101 9,677,520.97

4110 4802 C B MAND BAL X U N 1 N -265,144.604110 4802 C E MAND BAL X U N 1 N 43,720.004110 4802 C E MAND NEW X U N 1 N 2,084,159.114110 4902 C E MAND NEW X U N N 1,649,451,577.704110 4902 C E MAND BAL X U N N 9,556,952.124110 4902 C E MAND BAL X U N N 341,993.45

Sub-Total, 4110 1,661,213,257.78

,4160 Mand: Budget authority, net ================2,081,000,000.00

,4170 Mand: Outlays, net ================1,661,213,257.78




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Federal Additional Unemployment Compensation ProgTreasury Account:Budget Account Id: 012-05-1800 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources




,1260 BA: Mand: Appropriations (total) ================2,081,000,000.00












to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Federal Additional Unemployment Compensation ProgTreasury Account:Budget Account Id: 012-05-1800 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________


BA & O, Net___________





,4160 Mand: Budget authority, net ================2,081,000,000.00

,4170 Mand: Outlays, net ================1,661,670,264.79




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Advances to the Unemployment Trust Fund and Other FundsTreasury Account: Advances to the Unemployment Trust Fund and Other FundsBudget Account Id: 012-05-0327 Treasury Account Id: 16- -10/11-0327 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4902 C E MAND X U Y N 240,000,000.00

Budgetary Resources

1200 4119 D E P MAND X U Y 1 26,900,000,000.001200 4127 C E MAND X U Y 1 -9,660,000,000.001200 4129 C E P MAND X U Y 1 -17,000,000,000.00

Sub-Total, 1200 240,000,000.00





3030 4902 C E MAND X U Y N 240,000,000.003040 4902 C E MAND X U Y N -240,000,000.00

BA & O, Net___________


4101 4902 C E MAND X U Y N 240,000,000.004110 4902 C E MAND X U Y N 240,000,000.00


,4170 Mand: Outlays, net ==============240,000,000.00



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Advances to the Unemployment Trust Fund and Other FundsTreasury Account: Advances to the Unemployment Trust Fund and Other FundsBudget Account Id: 012-05-0327 Treasury Account Id: 16- -10/11-0327 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Advances to the Unemployment Trust Fund and OtherTreasury Account:Budget Account Id: 012-05-0327 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources








BA & O, Net___________





,4170 Mand: Outlays, net ==============240,000,000.00


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Advances to the Unemployment Trust Fund and OtherTreasury Account:Budget Account Id: 012-05-0327 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________





to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Program AdministrationTreasury Account: Program AdministrationBudget Account Id: 012-05-0172 Treasury Account Id: 16- - /11-0172 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 1,136,716.800900 4801 C E X U Y 1 483,415.680900 4801 C E X U Y 1 275,437.430900 4801 C E X U Y 1 209,194.510900 4801 C E X U Y 1 138,117.480900 4801 C E X U Y 1 1.000900 4802 C E DISC X U Y 1 N 924,447.930900 4901 C E X U Y 1 8,424.770900 4901 C E X U Y 1 21,764.770900 4901 D E X U Y 1 -1,329,519.020900 4901 C E X U Y 1 2,140,181.730900 4901 C E X U Y 1 415,651.880900 4901 C E X U Y 1 1,728,592.710900 4901 C E X U Y 1 1,009,371.160900 4901 C E X U Y 1 293,292.730900 4902 C E DISC X U Y N 65,715.350900 4902 C E DISC X U Y N 172,836.560900 4902 C E DISC X U Y N 20,428,756.160900 4902 C E DISC X U Y N 17,483,325.660900 4902 C E DISC X U Y N 3,640,730.030900 4902 C E DISC X U Y N 8,289,117.020900 4902 C E DISC X U Y N 2,668,369.050900 4902 C E DISC X U Y N 233,958.42

Sub-Total, 0900 60,437,899.81




Budgetary Resources


,1160 BA: Disc: Appropriation (total) =============45,003,635.00

1700 4255 D E DISC X U Y 17,650,305.001700 4261 D E DISC X U Y 5,222,095.08

Sub-Total, 1700 22,872,400.08




1940 4610 C E A U Y 1 -10,516,624.981940 4700 C E A U Y 1 -688,981.21

Sub-Total, 1940 -11,205,606.19


3030 4801 C E X U Y 1 1,136,716.803030 4801 C E X U Y 1 483,415.683030 4801 C E X U Y 1 275,437.433030 4801 C E X U Y 1 209,194.513030 4801 C E X U Y 1 138,117.483030 4801 C E X U Y 1 1.003030 4802 C E DISC X U Y 1 N 924,447.933030 4901 C E X U Y 1 8,424.773030 4901 C E X U Y 1 21,764.773030 4901 D E X U Y 1 -1,329,519.023030 4901 C E X U Y 1 2,140,181.733030 4901 C E X U Y 1 415,651.883030 4901 C E X U Y 1 1,728,592.713030 4901 C E X U Y 1 1,009,371.163030 4901 C E X U Y 1 293,292.73




3030 4902 C E DISC X U Y N 65,715.353030 4902 C E DISC X U Y N 172,836.563030 4902 C E DISC X U Y N 20,428,756.163030 4902 C E DISC X U Y N 17,483,325.663030 4902 C E DISC X U Y N 3,640,730.033030 4902 C E DISC X U Y N 8,289,117.023030 4902 C E DISC X U Y N 2,668,369.053030 4902 C E DISC X U Y N 233,958.42

Sub-Total, 3030 60,437,899.81

3040 4802 C E DISC X U Y 1 N -924,447.933040 4902 C E DISC X U Y N -65,715.353040 4902 C E DISC X U Y N -172,836.563040 4902 C E DISC X U Y N -20,428,756.163040 4902 C E DISC X U Y N -17,483,325.663040 4902 C E DISC X U Y N -3,640,730.033040 4902 C E DISC X U Y N -8,289,117.023040 4902 C E DISC X U Y N -2,668,369.053040 4902 C E DISC X U Y N -233,958.42

Sub-Total, 3040 -53,907,256.18

3090 4801 C E U Y 1 1,136,716.803090 4801 C E U Y 1 483,415.683090 4801 C E U Y 1 275,437.433090 4801 C E U Y 1 209,194.513090 4801 C E U Y 1 138,117.483090 4801 C E U Y 1 1.003090 4901 C E U Y 1 8,424.773090 4901 C E U Y 1 21,764.773090 4901 D E U Y 1 -1,329,519.023090 4901 C E U Y 1 2,140,181.733090 4901 C E U Y 1 415,651.883090 4901 C E U Y 1 1,728,592.713090 4901 C E U Y 1 1,009,371.163090 4901 C E U Y 1 293,292.73

Sub-Total, 3090 6,530,643.63





BA & O, Net___________


4010 4802 C E DISC X U Y 1 N 924,447.934010 4902 C E DISC X U Y N 65,715.354010 4902 C E DISC X U Y N 172,836.564010 4902 C E DISC X U Y N 20,428,756.164010 4902 C E DISC X U Y N 17,483,325.664010 4902 C E DISC X U Y N 3,640,730.034010 4902 C E DISC X U Y N 8,289,117.024010 4902 C E DISC X U Y N 2,668,369.054010 4902 C E DISC X U Y N 233,958.42

Sub-Total, 4010 53,907,256.18


4030 4255 D E DISC X U Y -17,650,305.004033 4261 D E DISC X U Y -5,222,095.08



,4080 Disc: Outlays, net =============31,034,856.10




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Program AdministrationTreasury Account: Program AdministrationBudget Account Id: 012-05-0172 Treasury Account Id: 16- -09/10-0172 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



3000 4801 C B X E N 1 229,243.833000 4801 C B X E N 1 19,238,184.353000 4801 C B X E N 1 90,228.313000 4801 C B X E N 1 5,727,769.753000 4901 C B X E N 1 1,434,945.563000 4901 C B X E N 1 34,211.883000 4901 C B X E N 1 386,103.733000 4901 C B X E N 1 164,904.35

Sub-Total, 3000 27,305,591.76


3031 4801 C B X E N 1 -229,243.833031 4801 C B X E N 1 -19,238,184.353031 4801 C B X E N 1 -90,228.313031 4801 C B X E N 1 -5,727,769.753031 4801 C E X E N 1 4,941,435.433031 4801 C E X E N 1 222,400.453031 4801 C E X E N 1 73,385.443031 4801 C E X E N 1 15,407,774.193031 4802 C B DISC X E N 1 N -514.383031 4802 C B DISC X E N 1 N -77,782.453031 4802 C B DISC X E N 1 N -24,687.003031 4802 C E DISC X E N 1 N 514.383031 4802 C E DISC X E N 1 N 103,148.343031 4802 C E DISC X E N 1 N 24,687.003031 4881 C E X E N 2,724,760.643031 4881 C E X E N 149,101.263031 4881 D E X E N -10.303031 4881 D E X E N -229.063031 4901 C B X E N 1 -1,434,945.563031 4901 C B X E N 1 -34,211.883031 4901 C B X E N 1 -386,103.733031 4901 C B X E N 1 -164,904.353031 4901 C E X E N 1 172,723.373031 4901 C E X E N 1 54,973.383031 4901 C E X E N 1 20,391.733031 4901 C E X E N 1 1,977,486.363031 4902 C E DISC X E N N 35,070.22




3031 4902 C E DISC X E N N 3,423,742.973031 4902 C E DISC X E N N 135,959.663031 4902 C E DISC X E N N 1,130,402.48

Sub-Total, 3031 3,189,142.35

3040 4802 C B DISC X E N 1 N 514.383040 4802 C B DISC X E N 1 N 77,782.453040 4802 C B DISC X E N 1 N 24,687.003040 4802 C E DISC X E N 1 N -514.383040 4802 C E DISC X E N 1 N -103,148.343040 4802 C E DISC X E N 1 N -24,687.003040 4902 C E DISC X E N N -35,070.223040 4902 C E DISC X E N N -3,423,742.973040 4902 C E DISC X E N N -135,959.663040 4902 C E DISC X E N N -1,130,402.48

Sub-Total, 3040 -4,750,541.22

3081 4871 D E X E N -3,348,100.393090 4801 C E E N 1 4,941,435.433090 4801 C E E N 1 222,400.453090 4801 C E E N 1 73,385.443090 4801 C E E N 1 15,407,774.193090 4871 D E E N -3,348,100.393090 4881 C E E N 2,724,760.643090 4881 C E E N 149,101.263090 4881 D E E N -10.303090 4881 D E E N -229.063090 4901 C E E N 1 172,723.373090 4901 C E E N 1 54,973.383090 4901 C E E N 1 20,391.733090 4901 C E E N 1 1,977,486.36

Sub-Total, 3090 22,396,092.50





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -514.384011 4802 C B DISC X E N 1 N -77,782.454011 4802 C B DISC X E N 1 N -24,687.004011 4802 C E DISC X E N 1 N 514.384011 4802 C E DISC X E N 1 N 103,148.344011 4802 C E DISC X E N 1 N 24,687.004011 4902 C E DISC X E N N 35,070.224011 4902 C E DISC X E N N 3,423,742.974011 4902 C E DISC X E N N 135,959.664011 4902 C E DISC X E N N 1,130,402.48

Sub-Total, 4011 4,750,541.22


4033 4261 D E DISC X E N -245.10,4040 Disc: Offsets against gross BA and outlays (total) ============

-245.10

4052 4261 D E DISC X E N 245.10,4060 Disc: Additional offsets against BA only (total) ======

245.10

,4080 Disc: Outlays, net ============4,750,296.12






3000 4801 C B X E N 1 526,846.013000 4801 C B X E N 1 10,328,539.453000 4801 C B X E N 1 2,085,128.573000 4801 C B X E N 1 4,300,925.163000 4801 C B X E N 1 986,600.613000 4801 C B X E N 1 3,686,687.623000 4901 C B X E N 1 1,016,260.713000 4901 C B X E N 1 338,679.683000 4901 C B X E N 1 24,889.483000 4901 D B X E N 1 -309,084.243000 4901 D B X E N 1 -210,300.703000 4901 C B X E N 1 4,575.483000 4901 C B X E N 1 508,285.303000 4901 C B X E N 1 2,353,978.59

Sub-Total, 3000 25,642,011.72

3010 4251 D B F DISC X E N 1 -458,262.34,3020 Obligated balance, start of year (net) =============

25,183,749.38

3031 4801 C B X E N 1 -526,846.013031 4801 C B X E N 1 -10,328,539.453031 4801 C B X E N 1 -2,085,128.573031 4801 C B X E N 1 -4,300,925.163031 4801 C B X E N 1 -986,600.613031 4801 C B X E N 1 -3,686,687.623031 4801 C E X E N 1 1,951,309.923031 4801 C E X E N 1 301,419.263031 4801 C E X E N 1 521,500.003031 4801 C E X E N 1 4,137,350.633031 4801 C E X E N 1 1,113,897.923031 4801 C E X E N 1 1,314,558.823031 4802 C B DISC X E N 1 N -1,190,844.383031 4802 C B DISC X E N 1 N -3,033,004.833031 4802 C B DISC X E N 1 N -831,037.493031 4802 C B DISC X E N 1 N -586,877.823031 4802 C B DISC X E N 1 N -278,859.573031 4802 C E DISC X E N 1 N 112.003031 4802 C E DISC X E N 1 N 1,722.853031 4802 C E DISC X E N 1 N 804,059.64




3031 4802 C E DISC X E N 1 N 2,493.003031 4881 C E X E N 10,773.823031 4881 C E X E N 183,897.423031 4881 C E X E N 374.393031 4881 C E X E N 1,932.123031 4881 C E X E N 8,668.053031 4901 C B X E N 1 -1,016,260.713031 4901 C B X E N 1 -338,679.683031 4901 C B X E N 1 -24,889.483031 4901 D B X E N 1 309,084.243031 4901 D B X E N 1 210,300.703031 4901 C B X E N 1 -4,575.483031 4901 C B X E N 1 -508,285.303031 4901 C B X E N 1 -2,353,978.593031 4901 C E X E N 1 120,697.433031 4901 D E X E N 1 -3,666,940.873031 4901 D E X E N 1 -4,648.813031 4901 C E X E N 1 403,649.033031 4901 C E X E N 1 769,762.013031 4901 C E X E N 1 120,011.543031 4901 C E X E N 1 274,637.283031 4902 C E DISC X E N N 5,921,767.103031 4902 C E DISC X E N N 1,935,144.523031 4902 C E DISC X E N N 1,205,074.913031 4902 C E DISC X E N N 3,456,640.173031 4902 C E DISC X E N N 22,006.003031 4902 C E DISC X E N N 4,871,531.633031 4902 C E DISC X E N N 12,940.843031 4902 C E DISC X E N N 6,050,621.54

Sub-Total, 3031 284,328.35

3040 4802 C B DISC X E N 1 N 1,190,844.383040 4802 C B DISC X E N 1 N 3,033,004.833040 4802 C B DISC X E N 1 N 831,037.493040 4802 C B DISC X E N 1 N 586,877.823040 4802 C B DISC X E N 1 N 278,859.573040 4802 C E DISC X E N 1 N -112.003040 4802 C E DISC X E N 1 N -1,722.853040 4802 C E DISC X E N 1 N -804,059.643040 4802 C E DISC X E N 1 N -2,493.003040 4902 C E DISC X E N N -5,921,767.103040 4902 C E DISC X E N N -1,935,144.52




3040 4902 C E DISC X E N N -1,205,074.913040 4902 C E DISC X E N N -3,456,640.173040 4902 C E DISC X E N N -22,006.003040 4902 C E DISC X E N N -4,871,531.633040 4902 C E DISC X E N N -12,940.843040 4902 C E DISC X E N N -6,050,621.54

Sub-Total, 3040 -18,363,490.11



3081 4871 D E X E N -71,467.293090 4801 C E E N 1 1,951,309.923090 4801 C E E N 1 301,419.263090 4801 C E E N 1 521,500.003090 4801 C E E N 1 4,137,350.633090 4801 C E E N 1 1,113,897.923090 4801 C E E N 1 1,314,558.823090 4871 D E E N -71,467.293090 4881 C E E N 10,773.823090 4881 C E E N 183,897.423090 4881 C E E N 374.393090 4881 C E E N 1,932.123090 4881 C E E N 8,668.053090 4901 C E E N 1 120,697.433090 4901 D E E N 1 -3,666,940.873090 4901 D E E N 1 -4,648.813090 4901 C E E N 1 403,649.033090 4901 C E E N 1 769,762.013090 4901 C E E N 1 120,011.543090 4901 C E E N 1 274,637.28

Sub-Total, 3090 7,491,382.67

3091 4251 D E F DISC E N 1 -458,262.34,3100 Obligated balance, end of year (net) ============

7,033,120.33




BA & O, Net___________

4011 4802 C B DISC X E N 1 N -1,190,844.384011 4802 C B DISC X E N 1 N -3,033,004.834011 4802 C B DISC X E N 1 N -831,037.494011 4802 C B DISC X E N 1 N -586,877.824011 4802 C B DISC X E N 1 N -278,859.574011 4802 C E DISC X E N 1 N 112.004011 4802 C E DISC X E N 1 N 1,722.854011 4802 C E DISC X E N 1 N 804,059.644011 4802 C E DISC X E N 1 N 2,493.004011 4902 C E DISC X E N N 5,921,767.104011 4902 C E DISC X E N N 1,935,144.524011 4902 C E DISC X E N N 1,205,074.914011 4902 C E DISC X E N N 3,456,640.174011 4902 C E DISC X E N N 22,006.004011 4902 C E DISC X E N N 4,871,531.634011 4902 C E DISC X E N N 12,940.844011 4902 C E DISC X E N N 6,050,621.54

Sub-Total, 4011 18,363,490.11


4033 4972 D E X DISC X E N -51.26,4040 Disc: Offsets against gross BA and outlays (total) =============

-51.26

4052 4972 D E X DISC X E N 51.26,4060 Disc: Additional offsets against BA only (total) ======

51.26

,4080 Disc: Outlays, net =============18,363,438.85






3000 4801 C B X E N 1 1,516,148.143000 4801 C B X E N 1 776,043.213000 4801 C B X E N 1 55.003000 4801 C B X E N 1 109,896.553000 4801 C B X E N 1 804,818.203000 4801 C B X E N 1 406,617.813000 4801 C B X E N 1 425.003000 4901 C B X E N 1 177,396.843000 4901 C B X E N 1 48,763.983000 4901 C B X E N 1 73.503000 4901 C B X E N 1 42,496.803000 4901 C B X E N 1 30,359.19

Sub-Total, 3000 3,913,094.22


3031 4801 C B X E N 1 -1,516,148.143031 4801 C B X E N 1 -776,043.213031 4801 C B X E N 1 -55.003031 4801 C B X E N 1 -109,896.553031 4801 C B X E N 1 -804,818.203031 4801 C B X E N 1 -406,617.813031 4801 C B X E N 1 -425.003031 4801 C E X E N 1 1,321,233.443031 4801 C E X E N 1 109,896.553031 4801 C E X E N 1 702,806.783031 4801 C E X E N 1 406,617.813031 4801 C E X E N 1 161,790.503031 4801 C E X E N 1 110.003031 4801 C E X E N 1 425.003031 4802 C B DISC X E N 1 N -614.003031 4802 C B DISC X E N 1 N -759.003031 4802 C E DISC X E N 1 N 614.003031 4802 C E DISC X E N 1 N 759.003031 4881 D E X E N -25.523031 4881 D E X E N -55.003031 4881 D E X E N -55.003031 4901 C B X E N 1 -177,396.843031 4901 C B X E N 1 -48,763.98




3031 4901 C B X E N 1 -73.503031 4901 C B X E N 1 -42,496.803031 4901 C B X E N 1 -30,359.193031 4901 D E X E N 1 -248,987.113031 4901 C E X E N 1 1,281.723031 4901 C E X E N 1 48,465.093031 4901 C E X E N 1 6,639.433031 4901 C E X E N 1 34,614.153031 4902 C E DISC X E N N 490,382.183031 4902 C E DISC X E N N 29,077.473031 4902 C E DISC X E N N 245,478.653031 4902 C E DISC X E N N 106.503031 4902 C E DISC X E N N 609,217.933031 4902 D E DISC X E N N -114.33

Sub-Total, 3031 5,812.02

3040 4802 C B DISC X E N 1 N 614.003040 4802 C B DISC X E N 1 N 759.003040 4802 C E DISC X E N 1 N -614.003040 4802 C E DISC X E N 1 N -759.003040 4902 C E DISC X E N N -490,382.183040 4902 C E DISC X E N N -29,077.473040 4902 C E DISC X E N N -245,478.653040 4902 C E DISC X E N N -106.503040 4902 C E DISC X E N N -609,217.933040 4902 D E DISC X E N N 114.33

Sub-Total, 3040 -1,374,148.40

3090 4801 C E E N 1 1,321,233.443090 4801 C E E N 1 109,896.553090 4801 C E E N 1 702,806.783090 4801 C E E N 1 406,617.813090 4801 C E E N 1 161,790.503090 4801 C E E N 1 110.003090 4801 C E E N 1 425.003090 4881 D E E N -25.523090 4881 D E E N -55.003090 4881 D E E N -55.003090 4901 D E E N 1 -248,987.113090 4901 C E E N 1 1,281.723090 4901 C E E N 1 48,465.093090 4901 C E E N 1 6,639.43




3090 4901 C E E N 1 34,614.15Sub-Total, 3090 2,544,757.84


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -614.004011 4802 C B DISC X E N 1 N -759.004011 4802 C E DISC X E N 1 N 614.004011 4802 C E DISC X E N 1 N 759.004011 4902 C E DISC X E N N 490,382.184011 4902 C E DISC X E N N 29,077.474011 4902 C E DISC X E N N 245,478.654011 4902 C E DISC X E N N 106.504011 4902 C E DISC X E N N 609,217.934011 4902 D E DISC X E N N -114.33

Sub-Total, 4011 1,374,148.40


,4080 Disc: Outlays, net ============1,374,148.40






3000 4801 C B X E N 1 59,001.943000 4801 C B X E N 1 1,320,262.443000 4801 C B X E N 1 67,331.523000 4801 C B X E N 1 213,474.383000 4801 C B X E N 1 1,135,174.283000 4801 C B X E N 1 6,433.393000 4901 C B X E N 1 88,580.233000 4901 C B X E N 1 24,876.913000 4901 C B X E N 1 298,127.393000 4901 C B X E N 1 9,277.103000 4901 C B X E N 1 13,950.703000 4901 C B X E N 1 14,575.743000 4901 C B X E N 1 2,036.833000 4901 C B X E N 1 2,465.65

Sub-Total, 3000 3,255,568.50


3031 4801 C B X E N 1 -59,001.943031 4801 C B X E N 1 -1,320,262.443031 4801 C B X E N 1 -67,331.523031 4801 C B X E N 1 -213,474.383031 4801 C B X E N 1 -1,135,174.283031 4801 C B X E N 1 -6,433.393031 4801 C E X E N 1 213,474.383031 4801 C E X E N 1 1,281,444.453031 4801 C E X E N 1 67,331.523031 4801 C E X E N 1 1,135,174.283031 4801 C E X E N 1 6,433.393031 4801 C E X E N 1 59,001.943031 4802 C B DISC X E N 1 N -260.003031 4802 C E DISC X E N 1 N 260.003031 4881 D E X E N -112.353031 4901 C B X E N 1 -88,580.233031 4901 C B X E N 1 -24,876.913031 4901 C B X E N 1 -298,127.393031 4901 C B X E N 1 -9,277.103031 4901 C B X E N 1 -13,950.703031 4901 C B X E N 1 -14,575.74




3031 4901 C B X E N 1 -2,036.833031 4901 C B X E N 1 -2,465.653031 4901 C E X E N 1 9,277.103031 4901 C E X E N 1 13,950.703031 4901 C E X E N 1 14,575.743031 4901 D E X E N 1 -234,957.693031 4901 C E X E N 1 24,876.913031 4901 C E X E N 1 2,036.833031 4901 C E X E N 1 2,465.653031 4901 C E X E N 1 298,127.393031 4902 C E DISC X E N N 362,574.48

Sub-Total, 3031 106.22


Sub-Total, 3040 -362,574.48

3090 4801 C E E N 1 213,474.383090 4801 C E E N 1 1,281,444.453090 4801 C E E N 1 67,331.523090 4801 C E E N 1 1,135,174.283090 4801 C E E N 1 6,433.393090 4801 C E E N 1 59,001.943090 4881 D E E N -112.353090 4901 C E E N 1 9,277.103090 4901 C E E N 1 13,950.703090 4901 C E E N 1 14,575.743090 4901 D E E N 1 -234,957.693090 4901 C E E N 1 24,876.913090 4901 C E E N 1 2,036.833090 4901 C E E N 1 2,465.653090 4901 C E E N 1 298,127.39

Sub-Total, 3090 2,893,100.24





BA & O, Net___________


Sub-Total, 4011 362,574.48


,4080 Disc: Outlays, net ==========362,574.48






3000 4801 C B X E N 1 93,979.833000 4801 C B X E N 1 242,272.213000 4801 C B X E N 1 450,836.973000 4801 C B X E N 1 75,427.373000 4801 C B X E N 1 962,909.373000 4801 C B X E N 1 1,115,383.403000 4901 C B X E N 1 316.903000 4901 C B X E N 1 8,129.443000 4901 C B X E N 1 5,728.283000 4901 C B X E N 1 28,696.703000 4901 C B X E N 1 3,459.843000 4901 C B X E N 1 23,144.72

Sub-Total, 3000 3,010,285.03


3031 4801 C B X E N 1 -93,979.833031 4801 C B X E N 1 -242,272.213031 4801 C B X E N 1 -450,836.973031 4801 C B X E N 1 -75,427.373031 4801 C B X E N 1 -962,909.373031 4801 C B X E N 1 -1,115,383.403031 4801 C E X E N 1 1,115,383.403031 4801 C E X E N 1 242,272.213031 4801 C E X E N 1 450,836.973031 4801 C E X E N 1 954,188.373031 4801 C E X E N 1 75,454.373031 4801 C E X E N 1 93,979.833031 4802 C B DISC X E N 1 N -385.003031 4802 C B DISC X E N 1 N -941.003031 4802 C B DISC X E N 1 N -304.003031 4802 C B DISC X E N 1 N -313.003031 4802 C E DISC X E N 1 N 313.003031 4802 C E DISC X E N 1 N 304.003031 4802 C E DISC X E N 1 N 941.003031 4802 C E DISC X E N 1 N 385.003031 4881 D E X E N -27.003031 4901 C B X E N 1 -316.903031 4901 C B X E N 1 -8,129.44




3031 4901 C B X E N 1 -5,728.283031 4901 C B X E N 1 -28,696.703031 4901 C B X E N 1 -3,459.843031 4901 C B X E N 1 -23,144.723031 4901 C E X E N 1 316.903031 4901 C E X E N 1 12,967.423031 4901 C E X E N 1 28,696.703031 4901 C E X E N 1 3,459.843031 4901 C E X E N 1 8,169.943031 4901 C E X E N 1 5,728.283031 4902 C E DISC X E N N 8,721.00

Sub-Total, 3031 -10,136.80

3040 4802 C B DISC X E N 1 N 385.003040 4802 C B DISC X E N 1 N 941.003040 4802 C B DISC X E N 1 N 304.003040 4802 C B DISC X E N 1 N 313.003040 4802 C E DISC X E N 1 N -313.003040 4802 C E DISC X E N 1 N -304.003040 4802 C E DISC X E N 1 N -941.003040 4802 C E DISC X E N 1 N -385.003040 4902 C E DISC X E N N -8,721.00

Sub-Total, 3040 -8,721.00

3090 4801 C E E N 1 1,115,383.403090 4801 C E E N 1 242,272.213090 4801 C E E N 1 450,836.973090 4801 C E E N 1 954,188.373090 4801 C E E N 1 75,454.373090 4801 C E E N 1 93,979.833090 4881 D E E N -27.003090 4901 C E E N 1 316.903090 4901 C E E N 1 12,967.423090 4901 C E E N 1 28,696.703090 4901 C E E N 1 3,459.843090 4901 C E E N 1 8,169.943090 4901 C E E N 1 5,728.28

Sub-Total, 3090 2,991,427.23





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -385.004011 4802 C B DISC X E N 1 N -941.004011 4802 C B DISC X E N 1 N -304.004011 4802 C B DISC X E N 1 N -313.004011 4802 C E DISC X E N 1 N 313.004011 4802 C E DISC X E N 1 N 304.004011 4802 C E DISC X E N 1 N 941.004011 4802 C E DISC X E N 1 N 385.004011 4902 C E DISC X E N N 8,721.00

Sub-Total, 4011 8,721.00

,4020 Disc: Total outlays, gross ========8,721.00

,4080 Disc: Outlays, net ========8,721.00






3000 4801 C B X E N 1 782,686.113000 4801 C B X E N 1 137,528.173000 4801 C B X E N 1 263,252.443000 4801 C B X E N 1 21,972.683000 4801 C B X E N 1 19,780.783000 4801 C B X E N 1 271,529.883000 4901 C B X E N 1 38,306.013000 4901 C B X E N 1 14,688.043000 4901 C B X E N 1 19,816.393000 4901 C B X E N 1 851.083000 4901 C B X E N 1 3,463.16

Sub-Total, 3000 1,573,874.74


3031 4801 C B X E N 1 -782,686.113031 4801 C B X E N 1 -137,528.173031 4801 C B X E N 1 -263,252.443031 4801 C B X E N 1 -21,972.683031 4801 C B X E N 1 -19,780.783031 4801 C B X E N 1 -271,529.883031 4801 C E X E N 1 782,686.113031 4801 C E X E N 1 21,972.683031 4801 C E X E N 1 137,528.173031 4801 C E X E N 1 263,252.443031 4801 C E X E N 1 19,780.783031 4801 C E X E N 1 271,529.883031 4901 C B X E N 1 -38,306.013031 4901 C B X E N 1 -14,688.043031 4901 C B X E N 1 -19,816.393031 4901 C B X E N 1 -851.083031 4901 C B X E N 1 -3,463.163031 4901 C E X E N 1 38,306.013031 4901 C E X E N 1 14,688.043031 4901 C E X E N 1 19,816.393031 4901 C E X E N 1 851.083031 4901 C E X E N 1 3,463.163031 4902 C E DISC X E N N 137.90

Sub-Total, 3031 137.90




3040 4902 C E DISC X E N N -137.903090 4801 C E E N 1 782,686.113090 4801 C E E N 1 21,972.683090 4801 C E E N 1 137,528.173090 4801 C E E N 1 263,252.443090 4801 C E E N 1 19,780.783090 4801 C E E N 1 271,529.883090 4901 C E E N 1 38,306.013090 4901 C E E N 1 14,688.043090 4901 C E E N 1 19,816.393090 4901 C E E N 1 851.083090 4901 C E E N 1 3,463.16

Sub-Total, 3090 1,573,874.74


BA & O, Net___________

4011 4902 C E DISC X E N N 137.90,4020 Disc: Total outlays, gross ======

137.90

,4080 Disc: Outlays, net ======137.90



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Program AdministrationTreasury Account:Budget Account Id: 012-05-0172 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources




,1700 BA: Disc: Spending auth: Collected22,872,400.08



















BA & O, Net___________





,4030 Disc: Offsets, BA and OL: Collections fm Fed srcs-17,650,305.00

,4033 Disc: Offsets, BA and OL: Collections, nonFed srcs-5,222,391.44





,4052 Disc: Offset, BA: Collection cred to expired accts296.36

,4060 Disc: Additional offsets against BA only (total) ======296.36


,4080 Disc: Outlays, net =============55,894,172.85




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Workers Compensation ProgramsTreasury Account: Workers Compensation ProgramsBudget Account Id: 012-05-0170 Treasury Account Id: 16- - /X -0170 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -36,636,773.650900 4801 C E X U N 1 34,175,602.450900 4802 C E DISC BAL X U N 1 N 2,032,801.550900 4902 C E DISC BAL X U N N 428,369.65


Budgetary Resources

1000 4201 D B U N 1 36,636,773.651000 4801 C B X U N 1 -36,636,773.65



3000 4801 C B X U N 1 36,636,773.65,3020 Obligated balance, start of year (net) =============

36,636,773.65

3030 4801 C B X U N 1 -36,636,773.653030 4801 C E X U N 1 34,175,602.453030 4802 C E DISC BAL X U N 1 N 2,032,801.553030 4902 C E DISC BAL X U N N 428,369.65


3040 4802 C E DISC BAL X U N 1 N -2,032,801.553040 4902 C E DISC BAL X U N N -428,369.65

Sub-Total, 3040 -2,461,171.20

3090 4801 C E U N 1 34,175,602.45,3100 Obligated balance, end of year (net) =============

34,175,602.45


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Workers Compensation ProgramsTreasury Account: Workers Compensation ProgramsBudget Account Id: 012-05-0170 Treasury Account Id: 16- - /X -0170 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________


BA & O, Net___________

4011 4802 C E DISC BAL X U N 1 N 2,032,801.554011 4902 C E DISC BAL X U N N 428,369.65

Sub-Total, 4011 2,461,171.20


,4080 Disc: Outlays, net ============2,461,171.20



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Workers Compensation ProgramsTreasury Account:Budget Account Id: 012-05-0170 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________








BA & O, Net___________



,4080 Disc: Outlays, net ============2,461,171.20



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Unemployment Trust FundTreasury Account: Unemployment Trust FundBudget Account Id: 012-05-8042 Treasury Account Id: 16- - /X -8042 -000-0FACTS II User: (304) 480-5307 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 7 -1,309,288,740.240900 4801 C E X U N 7 1,273,926,661.680900 4802 C B MAND BAL X U N 7 N -1,401,257,225.390900 4802 C E MAND BAL X U N 7 N 2,103,210,980.160900 4901 C B X U N 7 -9,439,270,724.430900 4901 C E X U N 7 6,929,971,252.060900 4902 D E MAND BAL X U N N -47,458.650900 4902 C E DISC NEW X U N N 1,882,260,278.000900 4902 C E MAND NEW X U N N 62,382,507,878.310900 4902 C E DISC BAL X U N N 480,029,820.00

Sub-Total, 0900 62,902,042,721.50

Budgetary Resources

1000 4127 C B MAND X U N 7 -24,972,333.311000 4201 D B U N 7 20,183,872,407.481000 4397 C B P MAND X U N 7 -8,009,083,384.111000 4801 C B X U N 7 -1,309,288,740.241000 4802 C B MAND BAL X U N 7 N -1,401,257,225.391000 4901 C B X U N 7 -9,439,270,724.43


1020 4397 C E P MAND P U N 7 -2,149,249,969.261020 4901 D E P U N 7 2,149,249,969.26


1102 4114 D E P DISC X U N 7 1,905,978,007.00,1160 BA: Disc: Appropriation (total) ================

1,905,978,007.00

1202 4114 D E P MAND X U N 7 69,165,376,646.361202 4127 C B MAND X U N 7 24,972,333.311202 4127 C E MAND X U N 7 -23,112,379.661202 4129 C E P MAND X U N 7 -59,110,000.00

Sub-Total, 1202 69,108,126,600.01

1235 4397 C B P MAND X U N 7 8,009,083,384.111235 4397 C E P MAND X U N 7 -8,009,083,384.11






1400 4128 D E B MAND X U N 7 17,000,000,000.00,1440 BA: Mand: Borrowing authority (total) =================

17,000,000,000.00



1941 4620 C E A U N 7 25,112,061,885.51


3000 4801 C B X U N 7 1,309,288,740.243000 4901 C B X U N 7 9,439,270,724.43

Sub-Total, 3000 10,748,559,464.67

3001 4901 D E P U N 7 -2,149,249,969.26,3020 Obligated balance, start of year (net) ================

8,599,309,495.41

3030 4801 C B X U N 7 -1,309,288,740.243030 4801 C E X U N 7 1,273,926,661.683030 4802 C B MAND BAL X U N 7 N -1,401,257,225.393030 4802 C E MAND BAL X U N 7 N 2,103,210,980.163030 4901 C B X U N 7 -9,439,270,724.433030 4901 C E X U N 7 6,929,971,252.063030 4902 D E MAND BAL X U N N -47,458.653030 4902 C E DISC NEW X U N N 1,882,260,278.003030 4902 C E MAND NEW X U N N 62,382,507,878.313030 4902 C E DISC BAL X U N N 480,029,820.00

Sub-Total, 3030 62,902,042,721.50

3040 4802 C B MAND BAL X U N 7 N 1,401,257,225.393040 4802 C E MAND BAL X U N 7 N -2,103,210,980.163040 4902 D E MAND BAL X U N N 47,458.653040 4902 C E DISC NEW X U N N -1,882,260,278.00




3040 4902 C E MAND NEW X U N N -62,382,507,878.313040 4902 C E DISC BAL X U N N -480,029,820.00

Sub-Total, 3040 -65,446,704,272.43

3090 4801 C E U N 7 1,273,926,661.683090 4901 C E U N 7 6,929,971,252.063090 4901 D E U N 7 -2,149,249,969.26

Sub-Total, 3090 6,054,647,944.48


BA & O, Net___________


4010 4902 C E DISC NEW X U N N 1,882,260,278.004011 4902 C E DISC BAL X U N N 480,029,820.00



,4080 Disc: Outlays, net ================2,362,290,098.00


4100 4902 C E MAND NEW X U N N 62,382,507,878.314101 4802 C B MAND BAL X U N 7 N -1,401,257,225.394101 4802 C E MAND BAL X U N 7 N 2,103,210,980.164101 4902 D E MAND BAL X U N N -47,458.65

Sub-Total, 4101 701,906,296.12

4110 4802 C B MAND BAL X U N 7 N -1,401,257,225.394110 4802 C E MAND BAL X U N 7 N 2,103,210,980.164110 4902 D E MAND BAL X U N N -47,458.654110 4902 C E MAND NEW X U N N 62,382,507,878.31




Sub-Total, 4110 63,084,414,174.43


,4170 Mand: Outlays, net =================63,084,414,174.43



Memo Entries

5000 1610 D B X U N 18,702,780,000.005001 1610 D E U N 12,143,818,000.00


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment and Training AdministrationBudget Account: Account Total, Unemployment Trust FundTreasury Account:Budget Account Id: 012-05-8042 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources

,1102 BA: Disc: Appropriation (trust fund)1,905,978,007.00

,1160 BA: Disc: Appropriation (total) ================1,905,978,007.00

,1202 BA: Mand: Appropriation (trust fund)69,108,126,600.01


,1400 BA: Mand: Borrowing authority17,000,000,000.00

,1440 BA: Mand: Borrowing authority (total) =================17,000,000,000.00



,1941 Unob Bal:Memo:Unexpired unob bal carry forward,EOY25,112,061,885.51






,3001 Ob Bal: SOY: Adj to unpaid obs brought forwd Oct 1-2,149,249,969.26






BA & O, Net___________






,4080 Disc: Outlays, net ================2,362,290,098.00









,4170 Mand: Outlays, net =================63,084,414,174.43



Memo Entries

,5000 Memo: Invest, SOY: Fed securities: Par value18,702,780,000.00

,5001 Memo: Invest, EOY: Fed securities: Par value12,143,818,000.00


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employee Benefits Security AdministrationBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-11-1700 Treasury Account Id: 16- - /X -1700 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________


Budgetary Resources

1000 4201 D B U N 1 32,510.98,1050 Unob Bal: Unobligated balance (total) =========

32,510.98

,1930 Total budgetary resources avail (disc. and mand.) =========32,510.98

1941 4450 C E U N 1 32,510.98


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employee Benefits Security AdministrationBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-11-1700 Treasury Account Id: 16- - /11-1700 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 317,023.140900 4801 C E X U Y 1 41,247.540900 4801 C E X U Y 1 230,661.290900 4801 C E X U Y 1 2.000900 4802 C E DISC X U Y 1 N 15.500900 4901 D E X U Y 1 -1,236,777.350900 4901 C E X U Y 1 684,295.030900 4901 C E X U Y 1 211,671.760900 4901 C E X U Y 1 5,269,428.130900 4902 C E DISC X U Y N 46,878,268.540900 4902 C E DISC X U Y N 1,236,777.350900 4902 C E DISC X U Y N 6,236,937.080900 4902 C E DISC X U Y N 1,837,182.33

Sub-Total, 0900 61,706,732.34

Budgetary Resources



1700 4261 D E DISC X U Y 517.89,1750 BA: Disc: Spending auth: Total ======

517.89



1940 4610 C E A U Y 1 -17,965,439.171940 4700 C E A U Y 1 -932,979.49

Sub-Total, 1940 -18,898,418.66





3030 4801 C E X U Y 1 317,023.143030 4801 C E X U Y 1 41,247.543030 4801 C E X U Y 1 230,661.293030 4801 C E X U Y 1 2.003030 4802 C E DISC X U Y 1 N 15.503030 4901 D E X U Y 1 -1,236,777.353030 4901 C E X U Y 1 684,295.033030 4901 C E X U Y 1 211,671.763030 4901 C E X U Y 1 5,269,428.133030 4902 C E DISC X U Y N 46,878,268.543030 4902 C E DISC X U Y N 1,236,777.353030 4902 C E DISC X U Y N 6,236,937.083030 4902 C E DISC X U Y N 1,837,182.33

Sub-Total, 3030 61,706,732.34

3040 4802 C E DISC X U Y 1 N -15.503040 4902 C E DISC X U Y N -46,878,268.543040 4902 C E DISC X U Y N -1,236,777.353040 4902 C E DISC X U Y N -6,236,937.083040 4902 C E DISC X U Y N -1,837,182.33

Sub-Total, 3040 -56,189,180.80

3090 4801 C E U Y 1 317,023.143090 4801 C E U Y 1 41,247.543090 4801 C E U Y 1 230,661.293090 4801 C E U Y 1 2.003090 4901 D E U Y 1 -1,236,777.353090 4901 C E U Y 1 684,295.033090 4901 C E U Y 1 211,671.763090 4901 C E U Y 1 5,269,428.13

Sub-Total, 3090 5,517,551.54





BA & O, Net___________


4010 4802 C E DISC X U Y 1 N 15.504010 4902 C E DISC X U Y N 46,878,268.544010 4902 C E DISC X U Y N 1,236,777.354010 4902 C E DISC X U Y N 6,236,937.084010 4902 C E DISC X U Y N 1,837,182.33

Sub-Total, 4010 56,189,180.80


4033 4261 D E DISC X U Y -517.89,4040 Disc: Offsets against gross BA and outlays (total) =============

-517.89


,4080 Disc: Outlays, net =============56,188,662.91




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employee Benefits Security AdministrationBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-11-1700 Treasury Account Id: 16- -09/10-1700 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________




Sub-Total, 3000 743,811.36


3031 4801 C B X E N 1 -107,678.863031 4801 C B X E N 1 -534,666.743031 4801 C E X E N 1 107,666.833031 4801 C E X E N 1 427,006.383031 4881 D E X E N -20.573031 4901 C B X E N 1 -61,595.193031 4901 C B X E N 1 -39,870.573031 4901 C E X E N 1 61,580.573031 4901 C E X E N 1 54,896.153031 4902 C E DISC X E N N 108,469.813031 4902 C E DISC X E N N 47.22

Sub-Total, 3031 15,835.03

3040 4902 C E DISC X E N N -108,469.813040 4902 C E DISC X E N N -47.22

Sub-Total, 3040 -108,517.03

3090 4801 C E E N 1 107,666.833090 4801 C E E N 1 427,006.383090 4881 D E E N -20.573090 4901 C E E N 1 61,580.573090 4901 C E E N 1 54,896.15

Sub-Total, 3090 651,129.36





BA & O, Net___________

4011 4902 C E DISC X E N N 108,469.814011 4902 C E DISC X E N N 47.22

Sub-Total, 4011 108,517.03


,4080 Disc: Outlays, net ==========108,517.03






3000 4801 C B X E N 1 52,773.483000 4801 C B X E N 1 3,782,311.523000 4801 C B X E N 1 21,305,925.463000 4801 C B X E N 1 6,550,883.143000 4901 C B X E N 1 152,918.393000 4901 C B X E N 1 0.103000 4901 C B X E N 1 773,166.763000 4901 C B X E N 1 1,084,185.553000 4901 C B X E N 1 5,597,874.94

Sub-Total, 3000 39,300,039.34


3031 4801 C B X E N 1 -52,773.483031 4801 C B X E N 1 -3,782,311.523031 4801 C B X E N 1 -21,305,925.463031 4801 C B X E N 1 -6,550,883.143031 4801 C E X E N 1 2,140,366.943031 4801 C E X E N 1 9,356,202.463031 4801 C E X E N 1 2,831,201.863031 4801 D E X E N 1 -321,362.983031 4802 C B DISC X E N 1 N -4,131,946.503031 4802 C B DISC X E N 1 N -51,255.583031 4802 C B DISC X E N 1 N -758,623.603031 4802 C E DISC X E N 1 N 1,045,338.873031 4802 D E DISC X E N 1 N -324,659.583031 4802 C E DISC X E N 1 N 48,889.963031 4881 C E X E N 40,071.763031 4881 C E X E N 79.003031 4881 C E X E N 169,662.523031 4901 C B X E N 1 -152,918.393031 4901 C B X E N 1 -0.103031 4901 C B X E N 1 -773,166.763031 4901 C B X E N 1 -1,084,185.553031 4901 C B X E N 1 -5,597,874.943031 4901 D E X E N 1 -101,228.853031 4901 C E X E N 1 521,093.793031 4901 C E X E N 1 496,750.593031 4901 C E X E N 1 0.10




3031 4901 C E X E N 1 1,456,944.133031 4902 C E DISC X E N N 3,376,191.773031 4902 C E DISC X E N N 634,517.323031 4902 C E DISC X E N N 3,283,744.003031 4902 C E DISC X E N N 19,476,549.613031 4982 C E DISC X E N N 206,842.633031 4982 C E DISC X E N N 703.833031 4982 C E DISC X E N N 3,284.54

Sub-Total, 3031 99,319.25

3040 4802 C B DISC X E N 1 N 4,131,946.503040 4802 C B DISC X E N 1 N 51,255.583040 4802 C B DISC X E N 1 N 758,623.603040 4802 C E DISC X E N 1 N -1,045,338.873040 4802 D E DISC X E N 1 N 324,659.583040 4802 C E DISC X E N 1 N -48,889.963040 4902 C E DISC X E N N -3,376,191.773040 4902 C E DISC X E N N -634,517.323040 4902 C E DISC X E N N -3,283,744.003040 4902 C E DISC X E N N -19,476,549.613040 4982 C E DISC X E N N -206,842.633040 4982 C E DISC X E N N -703.833040 4982 C E DISC X E N N -3,284.54

Sub-Total, 3040 -22,809,577.27

3081 4871 D E X E N -167,307.463090 4801 C E E N 1 2,140,366.943090 4801 C E E N 1 9,356,202.463090 4801 C E E N 1 2,831,201.863090 4801 D E E N 1 -321,362.983090 4871 D E E N -167,307.463090 4881 C E E N 40,071.763090 4881 C E E N 79.003090 4881 C E E N 169,662.523090 4901 D E E N 1 -101,228.853090 4901 C E E N 1 521,093.793090 4901 C E E N 1 496,750.593090 4901 C E E N 1 0.103090 4901 C E E N 1 1,456,944.13

Sub-Total, 3090 16,422,473.86





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -4,131,946.504011 4802 C B DISC X E N 1 N -51,255.584011 4802 C B DISC X E N 1 N -758,623.604011 4802 C E DISC X E N 1 N 1,045,338.874011 4802 D E DISC X E N 1 N -324,659.584011 4802 C E DISC X E N 1 N 48,889.964011 4902 C E DISC X E N N 3,376,191.774011 4902 C E DISC X E N N 634,517.324011 4902 C E DISC X E N N 3,283,744.004011 4902 C E DISC X E N N 19,476,549.614011 4982 C E DISC X E N N 206,842.634011 4982 C E DISC X E N N 703.834011 4982 C E DISC X E N N 3,284.54

Sub-Total, 4011 22,809,577.27


4030 4252 D E F DISC X E N -1,832.10,4040 Disc: Offsets against gross BA and outlays (total) =======

-1,832.10

4052 4252 D E F DISC X E N 1,832.10,4060 Disc: Additional offsets against BA only (total) ========

1,832.10

,4080 Disc: Outlays, net =============22,807,745.17






3000 4801 C B X E N 1 37,648.303000 4801 C B X E N 1 1,049,117.053000 4801 C B X E N 1 175,204.133000 4801 C B X E N 1 7,585.493000 4901 C B X E N 1 88,164.533000 4901 D B X E N 1 -82,550.323000 4901 C B X E N 1 189,209.603000 4901 C B X E N 1 545,511.263000 4901 C B X E N 1 68,213.08

Sub-Total, 3000 2,078,103.12


3031 4801 C B X E N 1 -37,648.303031 4801 C B X E N 1 -1,049,117.053031 4801 C B X E N 1 -175,204.133031 4801 C B X E N 1 -7,585.493031 4801 C E X E N 1 33,841.413031 4801 C E X E N 1 3,274.413031 4801 C E X E N 1 713,266.963031 4801 C E X E N 1 64,938.373031 4802 C B DISC X E N 1 N -1,541.003031 4802 C E DISC X E N 1 N 1,541.003031 4881 D E X E N -485.003031 4901 C B X E N 1 -88,164.533031 4901 D B X E N 1 82,550.323031 4901 C B X E N 1 -189,209.603031 4901 C B X E N 1 -545,511.263031 4901 C B X E N 1 -68,213.083031 4901 C E X E N 1 603,032.173031 4901 C E X E N 1 46,648.263031 4901 C E X E N 1 29,617.413031 4901 D E X E N 1 -137,427.513031 4901 C E X E N 1 6,600.003031 4902 C E DISC X E N N 278,946.603031 4902 C E DISC X E N N 151,781.603031 4902 C E DISC X E N N 42,680.133031 4902 C E DISC X E N N 54,877.193031 4902 C E DISC X E N N 186,920.68




Sub-Total, 3031 409.56

3040 4802 C B DISC X E N 1 N 1,541.003040 4802 C E DISC X E N 1 N -1,541.003040 4902 C E DISC X E N N -278,946.603040 4902 C E DISC X E N N -151,781.603040 4902 C E DISC X E N N -42,680.133040 4902 C E DISC X E N N -54,877.193040 4902 C E DISC X E N N -186,920.68

Sub-Total, 3040 -715,206.20

3081 4871 D E X E N -700.003081 4971 D E X E N -344,820.00

Sub-Total, 3081 -345,520.00

3090 4801 C E E N 1 33,841.413090 4801 C E E N 1 3,274.413090 4801 C E E N 1 713,266.963090 4801 C E E N 1 64,938.373090 4871 D E E N -700.003090 4881 D E E N -485.003090 4901 C E E N 1 603,032.173090 4901 C E E N 1 46,648.263090 4901 C E E N 1 29,617.413090 4901 D E E N 1 -137,427.513090 4901 C E E N 1 6,600.003090 4971 D E E N -344,820.00

Sub-Total, 3090 1,017,786.48





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -1,541.004011 4802 C E DISC X E N 1 N 1,541.004011 4902 C E DISC X E N N 278,946.604011 4902 C E DISC X E N N 151,781.604011 4902 C E DISC X E N N 42,680.134011 4902 C E DISC X E N N 54,877.194011 4902 C E DISC X E N N 186,920.68

Sub-Total, 4011 715,206.20


,4080 Disc: Outlays, net ==========715,206.20






3000 4801 C B X E N 1 2,427,555.75,3020 Obligated balance, start of year (net) ============

2,427,555.75

3031 4801 C B X E N 1 -2,427,555.753031 4801 C E X E N 1 87,090.793031 4901 C E X E N 1 2,340,464.96


3090 4801 C E E N 1 87,090.793090 4901 C E E N 1 2,340,464.96

Sub-Total, 3090 2,427,555.75





3000 4801 C B X E N 1 9,193.223000 4801 C B X E N 1 893,722.543000 4801 C B X E N 1 112,642.123000 4901 C B X E N 1 13,493.573000 4901 C B X E N 1 14,275.483000 4901 C B X E N 1 29,400.003000 4901 C B X E N 1 235,050.85

Sub-Total, 3000 1,307,777.78


3031 4801 C B X E N 1 -9,193.223031 4801 C B X E N 1 -893,722.543031 4801 C B X E N 1 -112,642.123031 4801 D E X E N 1 -26,950.003031 4801 C E X E N 1 9,129.393031 4801 C E X E N 1 855,542.003031 4801 C E X E N 1 112,642.123031 4881 D E X E N -1,087.893031 4901 C B X E N 1 -13,493.573031 4901 C B X E N 1 -14,275.483031 4901 C B X E N 1 -29,400.003031 4901 C B X E N 1 -235,050.853031 4901 C E X E N 1 238,852.623031 4901 C E X E N 1 13,493.573031 4901 C E X E N 1 14,275.483031 4901 C E X E N 1 29,400.003031 4902 C E DISC X E N N 26,951.463031 4902 C E DISC X E N N 34,690.103031 4902 C E DISC X E N N 63.83

Sub-Total, 3031 -775.10

3040 4902 C E DISC X E N N -26,951.463040 4902 C E DISC X E N N -34,690.103040 4902 C E DISC X E N N -63.83

Sub-Total, 3040 -61,705.39

3090 4801 D E E N 1 -26,950.003090 4801 C E E N 1 9,129.393090 4801 C E E N 1 855,542.003090 4801 C E E N 1 112,642.12




3090 4881 D E E N -1,087.893090 4901 C E E N 1 238,852.623090 4901 C E E N 1 13,493.573090 4901 C E E N 1 14,275.483090 4901 C E E N 1 29,400.00

Sub-Total, 3090 1,245,297.29


BA & O, Net___________

4011 4902 C E DISC X E N N 26,951.464011 4902 C E DISC X E N N 34,690.104011 4902 C E DISC X E N N 63.83

Sub-Total, 4011 61,705.39


,4080 Disc: Outlays, net =========61,705.39






3000 4801 C B X E N 1 17,145.423000 4801 C B X E N 1 467,948.853000 4801 C B X E N 1 88,773.323000 4901 C B X E N 1 1,149.603000 4901 C B X E N 1 14,850.003000 4901 C B X E N 1 10,620.62

Sub-Total, 3000 600,487.81


3031 4801 C B X E N 1 -17,145.423031 4801 C B X E N 1 -467,948.853031 4801 C B X E N 1 -88,773.323031 4801 D E X E N 1 -7,800.003031 4801 C E X E N 1 467,948.873031 4801 C E X E N 1 88,345.723031 4801 C E X E N 1 17,145.423031 4802 C B DISC X E N 1 N -3,621.323031 4802 C E DISC X E N 1 N 3,621.323031 4901 C B X E N 1 -1,149.603031 4901 C B X E N 1 -14,850.003031 4901 C B X E N 1 -10,620.623031 4901 C E X E N 1 1,149.603031 4901 C E X E N 1 14,850.003031 4901 C E X E N 1 10,620.603031 4902 D E DISC X E N N -198.443031 4902 C E DISC X E N N 7,833.213031 4902 C E DISC X E N N 427.60

Sub-Total, 3031 -165.23

3040 4802 C B DISC X E N 1 N 3,621.323040 4802 C E DISC X E N 1 N -3,621.323040 4902 D E DISC X E N N 198.443040 4902 C E DISC X E N N -7,833.213040 4902 C E DISC X E N N -427.60

Sub-Total, 3040 -8,062.37

3090 4801 D E E N 1 -7,800.003090 4801 C E E N 1 467,948.87




3090 4801 C E E N 1 88,345.723090 4801 C E E N 1 17,145.423090 4901 C E E N 1 1,149.603090 4901 C E E N 1 14,850.003090 4901 C E E N 1 10,620.60

Sub-Total, 3090 592,260.21


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -3,621.324011 4802 C E DISC X E N 1 N 3,621.324011 4902 D E DISC X E N N -198.444011 4902 C E DISC X E N N 7,833.214011 4902 C E DISC X E N N 427.60

Sub-Total, 4011 8,062.37


,4080 Disc: Outlays, net ========8,062.37






3000 4801 C B X E N 1 60,000.003000 4801 C B X E N 1 81,798.493000 4801 C B X E N 1 2.113000 4801 C B X E N 1 235,926.053000 4901 C B X E N 1 588.603000 4901 C B X E N 1 2,188.003000 4901 C B X E N 1 16,051.28

Sub-Total, 3000 396,554.53


3031 4801 C B X E N 1 -60,000.003031 4801 C B X E N 1 -81,798.493031 4801 C B X E N 1 -2.113031 4801 C B X E N 1 -235,926.053031 4801 C E X E N 1 81,798.493031 4801 C E X E N 1 2.113031 4801 C E X E N 1 60,000.003031 4801 C E X E N 1 235,916.133031 4802 C B DISC X E N 1 N -350.533031 4802 C B DISC X E N 1 N -104.953031 4802 C E DISC X E N 1 N 104.953031 4802 C E DISC X E N 1 N 350.533031 4901 C B X E N 1 -588.603031 4901 C B X E N 1 -2,188.003031 4901 C B X E N 1 -16,051.283031 4901 C E X E N 1 16,051.283031 4901 C E X E N 1 588.603031 4901 C E X E N 1 2,188.003031 4902 C E DISC X E N N 9.92


3040 4802 C B DISC X E N 1 N 350.533040 4802 C B DISC X E N 1 N 104.953040 4802 C E DISC X E N 1 N -104.953040 4802 C E DISC X E N 1 N -350.533040 4902 C E DISC X E N N -9.92

Sub-Total, 3040 -9.92




3090 4801 C E E N 1 81,798.493090 4801 C E E N 1 2.113090 4801 C E E N 1 60,000.003090 4801 C E E N 1 235,916.133090 4901 C E E N 1 16,051.283090 4901 C E E N 1 588.603090 4901 C E E N 1 2,188.00

Sub-Total, 3090 396,544.61


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -350.534011 4802 C B DISC X E N 1 N -104.954011 4802 C E DISC X E N 1 N 104.954011 4802 C E DISC X E N 1 N 350.534011 4902 C E DISC X E N N 9.92



,4080 Disc: Outlays, net ======9.92



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employee Benefits Security AdministrationBudget Account: Account Total, Salaries and ExpensesTreasury Account:Budget Account Id: 012-11-1700 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources

,1000 Unob Bal: Brought forward, October 132,510.98

,1050 Unob Bal: Unobligated balance (total) =========32,510.98




,1700 BA: Disc: Spending auth: Collected517.89

,1750 BA: Disc: Spending auth: Total ======517.89




,1941 Unob Bal:Memo:Unexpired unob bal carry forward,EOY32,510.98










,3081 Ob Bal: Recov, prior year unpaid obs, exp accts-512,827.46



BA & O, Net___________






,4033 Disc: Offsets, BA and OL: Collections, nonFed srcs-517.89

,4040 Disc: Offsets against gross BA and outlays (total) =======-2,349.99





,4060 Disc: Additional offsets against BA only (total) ========1,832.10


,4080 Disc: Outlays, net =============79,889,908.99




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Pension Benefit Guaranty CorporationBudget Account: Pension Benefit Guaranty Corporation FundTreasury Account: Pension Benefit Guaranty Corporation FundBudget Account Id: 012-12-4204 Treasury Account Id: 16- - /X -4204 -000-0FACTS II User: Betsy Rogers / (202) 326-4000 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 3 -93,153,241.230900 4801 C B X U N 3 -23,038,872.530900 4801 C B X U N 3 -43,362,686.150900 4801 C E X U N 3 30,000,799.170900 4801 C E X U N 3 61,698,111.880900 4801 C E X U N 3 9,392,528.220900 4802 C E MAND NEW X U N 3 N 1,275.600900 4802 C E MAND NEW X U N 3 N 2,205.510900 4901 C B X U N 3 -55,080,606.950900 4901 C B X U N 3 -16,092,812.710900 4901 C B X U N 3 -16,961,539.530900 4901 C E X U N 3 42,441,567.230900 4901 C E X U N 3 17,627,263.890900 4901 C E X U N 3 12,986,520.110900 4902 C E MAND BAL X U N N 28,868,463.160900 4902 C E MAND NEW X U N N 41,289,587.830900 4902 C E MAND NEW X U N N 56,002,194.970900 4902 C E MAND NEW X U N N 17,131,795.150900 4902 C E MAND NEW X U N N 2,686,261,585.040900 4902 C E MAND BAL X U N N 23,919,383.020900 4902 C E MAND BAL X U N N 77,913,197.620900 4902 C E MAND NEW X U N N 39,105,774.32

Sub-Total, 0900 2,896,952,493.62




Budgetary Resources

1000 4149 D B T U N 3 100,000,000.001000 4201 D B U N 3 14,286,241,248.301000 4801 C B X U N 3 -93,153,241.231000 4801 C B X U N 3 -23,038,872.531000 4801 C B X U N 3 -43,362,686.151000 4901 C B X U N 3 -55,080,606.951000 4901 C B X U N 3 -16,092,812.711000 4901 C B X U N 3 -16,961,539.53

Sub-Total, 1000 14,138,551,489.20

,1050 Unob Bal: Unobligated balance (total) =================14,138,551,489.20

1800 4252 D E X MAND X U N 3,010,881,735.421800 4273 D E MAND X U N 3 N 141,124,321.131800 4290 D E MAND X U N 3 107,389,971.18

Sub-Total, 1800 3,259,396,027.73

,1850 BA: Mand: Spending auth: Total ================3,259,396,027.73



1941 4450 C E U N 3 15,227,450,461.601941 4510 C E S U N 3 2,574,800,000.001941 4610 C E A U N 3 1,191,602,369.701941 4700 C E A U N 3 17,191,989.28

Sub-Total, 1941 19,011,044,820.58





3000 4801 C B X U N 3 93,153,241.233000 4801 C B X U N 3 23,038,872.533000 4801 C B X U N 3 43,362,686.153000 4901 C B X U N 3 55,080,606.953000 4901 C B X U N 3 16,092,812.713000 4901 C B X U N 3 16,961,539.53

Sub-Total, 3000 247,689,759.10


3030 4801 C B X U N 3 -93,153,241.233030 4801 C B X U N 3 -23,038,872.533030 4801 C B X U N 3 -43,362,686.153030 4801 C E X U N 3 30,000,799.173030 4801 C E X U N 3 61,698,111.883030 4801 C E X U N 3 9,392,528.223030 4802 C E MAND NEW X U N 3 N 1,275.603030 4802 C E MAND NEW X U N 3 N 2,205.513030 4901 C B X U N 3 -55,080,606.953030 4901 C B X U N 3 -16,092,812.713030 4901 C B X U N 3 -16,961,539.533030 4901 C E X U N 3 42,441,567.233030 4901 C E X U N 3 17,627,263.893030 4901 C E X U N 3 12,986,520.113030 4902 C E MAND BAL X U N N 28,868,463.163030 4902 C E MAND NEW X U N N 41,289,587.833030 4902 C E MAND NEW X U N N 56,002,194.973030 4902 C E MAND NEW X U N N 17,131,795.153030 4902 C E MAND NEW X U N N 2,686,261,585.043030 4902 C E MAND BAL X U N N 23,919,383.023030 4902 C E MAND BAL X U N N 77,913,197.623030 4902 C E MAND NEW X U N N 39,105,774.32

Sub-Total, 3030 2,896,952,493.62

3040 4802 C E MAND NEW X U N 3 N -1,275.603040 4802 C E MAND NEW X U N 3 N -2,205.513040 4902 C E MAND BAL X U N N -28,868,463.163040 4902 C E MAND NEW X U N N -41,289,587.833040 4902 C E MAND NEW X U N N -56,002,194.97




3040 4902 C E MAND NEW X U N N -17,131,795.153040 4902 C E MAND NEW X U N N -2,686,261,585.043040 4902 C E MAND BAL X U N N -23,919,383.023040 4902 C E MAND BAL X U N N -77,913,197.623040 4902 C E MAND NEW X U N N -39,105,774.32

Sub-Total, 3040 -2,970,495,462.22

3090 4801 C E U N 3 30,000,799.173090 4801 C E U N 3 61,698,111.883090 4801 C E U N 3 9,392,528.223090 4901 C E U N 3 42,441,567.233090 4901 C E U N 3 17,627,263.893090 4901 C E U N 3 12,986,520.11

Sub-Total, 3090 174,146,790.50


BA & O, Net___________


4100 4802 C E MAND NEW X U N 3 N 1,275.604100 4802 C E MAND NEW X U N 3 N 2,205.514100 4902 C E MAND NEW X U N N 41,289,587.834100 4902 C E MAND NEW X U N N 56,002,194.974100 4902 C E MAND NEW X U N N 17,131,795.154100 4902 C E MAND NEW X U N N 2,686,261,585.044100 4902 C E MAND NEW X U N N 39,105,774.32

Sub-Total, 4100 2,839,794,418.42

4101 4902 C E MAND BAL X U N N 28,868,463.164101 4902 C E MAND BAL X U N N 23,919,383.024101 4902 C E MAND BAL X U N N 77,913,197.62

Sub-Total, 4101 130,701,043.80

4110 4802 C E MAND NEW X U N 3 N 1,275.604110 4802 C E MAND NEW X U N 3 N 2,205.514110 4902 C E MAND BAL X U N N 28,868,463.164110 4902 C E MAND NEW X U N N 41,289,587.83




4110 4902 C E MAND NEW X U N N 56,002,194.974110 4902 C E MAND NEW X U N N 17,131,795.154110 4902 C E MAND NEW X U N N 2,686,261,585.044110 4902 C E MAND BAL X U N N 23,919,383.024110 4902 C E MAND BAL X U N N 77,913,197.624110 4902 C E MAND NEW X U N N 39,105,774.32

Sub-Total, 4110 2,970,495,462.22

4121 4273 D E MAND X U N 3 N -141,124,321.134121 4290 D E MAND X U N 3 -107,389,971.18

Sub-Total, 4121 -248,514,292.31

4123 4252 D E X MAND X U N -3,010,881,735.42,4130 Mand: Offsets against gross BA and outlays (total) ================

-3,259,396,027.73

,4170 Mand: Outlays, net ===============-288,900,565.51

,4190 Outlays, net (disc. and mand.) ===============-288,900,565.51

Memo Entries

5000 1610 D B X U N 13,643,744,458.415000 1630 D B X U N 1,245,000,000.00

Sub-Total, 5000 14,888,744,458.41

5001 1610 D E U N 14,269,868,939.605001 1630 D E U N 600,000,000.00

Sub-Total, 5001 14,869,868,939.60


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Pension Benefit Guaranty CorporationBudget Account: Account Total, Pension Benefit Guaranty Corporation FundTreasury Account:Budget Account Id: 012-12-4204 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources

,1000 Unob Bal: Brought forward, October 114,138,551,489.20


,1800 BA: Mand: Spending auth: Collected3,259,396,027.73













to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Pension Benefit Guaranty CorporationBudget Account: Account Total, Pension Benefit Guaranty Corporation FundTreasury Account:Budget Account Id: 012-12-4204 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________


BA & O, Net___________





,4121 Mand: Offsets, BA and OL: Collect, int, Fed secur-248,514,292.31

,4123 Mand: Offsets, BA and OL: Collections, nonFed srcs-3,010,881,735.42

,4130 Mand: Offsets against gross BA and outlays (total) ================-3,259,396,027.73

,4170 Mand: Outlays, net ===============-288,900,565.51

,4190 Outlays, net (disc. and mand.) ===============-288,900,565.51

Memo Entries




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment Standards AdministrationBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-17-0105 Treasury Account Id: 16- - /11-0105 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 512,752.810900 4801 C E X U Y 1 527,844.490900 4801 C E X U Y 1 5,849,290.890900 4801 C E X U Y 1 503.300900 4801 C E X U Y 1 2,758,340.590900 4802 C E DISC X U Y 1 N 570.000900 4901 C E X U Y 1 851,130.090900 4901 C E X U Y 1 6,967,151.660900 4901 C E X U Y 1 339,010.000900 4901 C E X U Y 1 0.020900 4901 C E X U Y 1 3,591,913.150900 4902 C E DISC X U Y N 1,690,567.290900 4902 D E DISC X U Y N -176,072.650900 4902 C E DISC X U Y N 15,913,181.060900 4902 C E DISC X U Y N 55,048,125.040900 4902 C E DISC X U Y N 39,534,697.680900 4902 C E DISC X U Y N 85,680,440.55

Sub-Total, 0900 219,089,445.97

Budgetary Resources



1700 4255 D E DISC X U Y 874,663.001700 4261 D E DISC X U Y 16,081,184.03

Sub-Total, 1700 16,955,847.03







1940 4450 C E U Y 1 -10,538,563.001940 4610 C E A U Y 1 -44,292,909.241940 4700 C E A U Y 1 -7,875,269.79

Sub-Total, 1940 -62,706,742.03


3030 4801 C E X U Y 1 512,752.813030 4801 C E X U Y 1 527,844.493030 4801 C E X U Y 1 5,849,290.893030 4801 C E X U Y 1 503.303030 4801 C E X U Y 1 2,758,340.593030 4802 C E DISC X U Y 1 N 570.003030 4901 C E X U Y 1 851,130.093030 4901 C E X U Y 1 6,967,151.663030 4901 C E X U Y 1 339,010.003030 4901 C E X U Y 1 0.023030 4901 C E X U Y 1 3,591,913.153030 4902 C E DISC X U Y N 1,690,567.293030 4902 D E DISC X U Y N -176,072.653030 4902 C E DISC X U Y N 15,913,181.063030 4902 C E DISC X U Y N 55,048,125.043030 4902 C E DISC X U Y N 39,534,697.683030 4902 C E DISC X U Y N 85,680,440.55

Sub-Total, 3030 219,089,445.97

3040 4802 C E DISC X U Y 1 N -570.003040 4902 C E DISC X U Y N -1,690,567.293040 4902 D E DISC X U Y N 176,072.653040 4902 C E DISC X U Y N -15,913,181.063040 4902 C E DISC X U Y N -55,048,125.043040 4902 C E DISC X U Y N -39,534,697.683040 4902 C E DISC X U Y N -85,680,440.55

Sub-Total, 3040 -197,691,508.97

3090 4801 C E U Y 1 512,752.813090 4801 C E U Y 1 527,844.493090 4801 C E U Y 1 5,849,290.893090 4801 C E U Y 1 503.303090 4801 C E U Y 1 2,758,340.593090 4901 C E U Y 1 851,130.09




3090 4901 C E U Y 1 6,967,151.663090 4901 C E U Y 1 339,010.003090 4901 C E U Y 1 0.023090 4901 C E U Y 1 3,591,913.15

Sub-Total, 3090 21,397,937.00


BA & O, Net___________


4010 4802 C E DISC X U Y 1 N 570.004010 4902 C E DISC X U Y N 1,690,567.294010 4902 D E DISC X U Y N -176,072.654010 4902 C E DISC X U Y N 15,913,181.064010 4902 C E DISC X U Y N 55,048,125.044010 4902 C E DISC X U Y N 39,534,697.684010 4902 C E DISC X U Y N 85,680,440.55

Sub-Total, 4010 197,691,508.97


4030 4255 D E DISC X U Y -874,663.004033 4261 D E DISC X U Y -16,081,184.03



,4080 Disc: Outlays, net ==============180,735,661.94







to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment Standards AdministrationBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-17-0105 Treasury Account Id: 16- -09/10-0105 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



3000 4801 C B X E N 1 80,591.243000 4801 C B X E N 1 23,207.653000 4801 C B X E N 1 1,318,117.803000 4901 D B X E N 1 -522,000.713000 4901 C B X E N 1 98,338.743000 4901 C B X E N 1 52,437.073000 4901 C B X E N 1 319.153000 4901 D B X E N 1 -319.15

Sub-Total, 3000 1,050,691.79


3031 4801 C B X E N 1 -80,591.243031 4801 C B X E N 1 -23,207.653031 4801 C B X E N 1 -1,318,117.803031 4801 C E X E N 1 1,312.633031 4801 C E X E N 1 30,588.393031 4801 C E X E N 1 456,713.753031 4801 C E X E N 1 2,992.513031 4881 D E X E N -3,894.483031 4881 C E X E N 27,234.763031 4881 C E X E N 5,345.203031 4901 D B X E N 1 522,000.713031 4901 C B X E N 1 -98,338.743031 4901 C B X E N 1 -52,437.073031 4901 C B X E N 1 -319.153031 4901 D B X E N 1 319.153031 4901 C E X E N 1 68,280.283031 4901 C E X E N 1 319.153031 4901 D E X E N 1 -523,829.583031 4901 D E X E N 1 -319.153031 4901 C E X E N 1 567,388.923031 4901 C E X E N 1 609.183031 4902 C E DISC X E N N 302.173031 4902 C E DISC X E N N 105,028.703031 4902 C E DISC X E N N 63,947.143031 4902 C E DISC X E N N 1,066,680.213031 4902 C E DISC X E N N 55,495.13

Sub-Total, 3031 873,503.12




3040 4902 C E DISC X E N N -302.173040 4902 C E DISC X E N N -105,028.703040 4902 C E DISC X E N N -63,947.143040 4902 C E DISC X E N N -1,066,680.213040 4902 C E DISC X E N N -55,495.13

Sub-Total, 3040 -1,291,453.35

3081 4871 D E X E N -5,454.093090 4801 C E E N 1 1,312.633090 4801 C E E N 1 30,588.393090 4801 C E E N 1 456,713.753090 4801 C E E N 1 2,992.513090 4871 D E E N -5,454.093090 4881 D E E N -3,894.483090 4881 C E E N 27,234.763090 4881 C E E N 5,345.203090 4901 C E E N 1 68,280.283090 4901 C E E N 1 319.153090 4901 D E E N 1 -523,829.583090 4901 D E E N 1 -319.153090 4901 C E E N 1 567,388.923090 4901 C E E N 1 609.18

Sub-Total, 3090 627,287.47





BA & O, Net___________

4011 4902 C E DISC X E N N 302.174011 4902 C E DISC X E N N 105,028.704011 4902 C E DISC X E N N 63,947.144011 4902 C E DISC X E N N 1,066,680.214011 4902 C E DISC X E N N 55,495.13

Sub-Total, 4011 1,291,453.35


,4080 Disc: Outlays, net ============1,291,453.35






3000 4801 C B X E N 1 1,727,651.683000 4801 C B X E N 1 27,276,202.273000 4801 C B X E N 1 15,143,344.343000 4801 C B X E N 1 9,137,053.553000 4801 C B X E N 1 1,831,112.933000 4901 D B X E N 1 -8,975,146.653000 4901 C B X E N 1 466,487.923000 4901 C B X E N 1 4,696,346.643000 4901 C B X E N 1 7,229,855.703000 4901 C B X E N 1 5,984,038.573000 4901 C B X E N 1 8,246.493000 4901 C B X E N 1 1,665,528.70

Sub-Total, 3000 66,190,722.14


3031 4801 C B X E N 1 -1,727,651.683031 4801 C B X E N 1 -27,276,202.273031 4801 C B X E N 1 -15,143,344.343031 4801 C B X E N 1 -9,137,053.553031 4801 C B X E N 1 -1,831,112.933031 4801 D E X E N 1 -191,124.703031 4801 C E X E N 1 9,118,717.633031 4801 C E X E N 1 9,714,453.863031 4801 D E X E N 1 -40,625.643031 4801 C E X E N 1 3,522,630.213031 4802 C B DISC X E N 1 N -110,730.453031 4802 C B DISC X E N 1 N -815,317.673031 4802 C B DISC X E N 1 N -5,358,522.003031 4802 C B DISC X E N 1 N -2,307,870.233031 4802 C B DISC X E N 1 N -74,377.033031 4802 C E DISC X E N 1 N 11,271.103031 4802 C E DISC X E N 1 N 180,200.003031 4802 C E DISC X E N 1 N 361.003031 4802 C E DISC X E N 1 N 550.003031 4881 C E X E N 613,959.553031 4881 C E X E N 2,043,631.733031 4881 C E X E N 112,533.483031 4881 C E X E N 84,237.90




3031 4881 C E X E N 516,710.883031 4901 D B X E N 1 8,975,146.653031 4901 C B X E N 1 -466,487.923031 4901 C B X E N 1 -4,696,346.643031 4901 C B X E N 1 -7,229,855.703031 4901 C B X E N 1 -5,984,038.573031 4901 C B X E N 1 -8,246.493031 4901 C B X E N 1 -1,665,528.703031 4901 C E X E N 1 220,184.733031 4901 C E X E N 1 466,487.923031 4901 D E X E N 1 -12,956,746.663031 4901 C E X E N 1 143,375.773031 4901 C E X E N 1 836,688.973031 4901 C E X E N 1 1,708,959.193031 4901 C E X E N 1 305,143.983031 4902 C E DISC X E N N 40.503031 4902 C E DISC X E N N 12,017,142.043031 4902 C E DISC X E N N 28,387,776.583031 4902 C E DISC X E N N 12,126,209.923031 4902 C E DISC X E N N 3,981,600.013031 4902 C E DISC X E N N 1,887,584.593031 4902 C E DISC X E N N 3,193,208.903031 4982 C E DISC X E N N 265,651.893031 4982 C E DISC X E N N 43,208.293031 4982 C E DISC X E N N 3,869.073031 4982 C E DISC X E N N 6,232.06

Sub-Total, 3031 3,466,585.23

3040 4802 C B DISC X E N 1 N 110,730.453040 4802 C B DISC X E N 1 N 815,317.673040 4802 C B DISC X E N 1 N 5,358,522.003040 4802 C B DISC X E N 1 N 2,307,870.233040 4802 C B DISC X E N 1 N 74,377.033040 4802 C E DISC X E N 1 N -11,271.103040 4802 C E DISC X E N 1 N -180,200.003040 4802 C E DISC X E N 1 N -361.003040 4802 C E DISC X E N 1 N -550.003040 4902 C E DISC X E N N -40.503040 4902 C E DISC X E N N -12,017,142.043040 4902 C E DISC X E N N -28,387,776.583040 4902 C E DISC X E N N -12,126,209.923040 4902 C E DISC X E N N -3,981,600.01




3040 4902 C E DISC X E N N -1,887,584.593040 4902 C E DISC X E N N -3,193,208.903040 4982 C E DISC X E N N -265,651.893040 4982 C E DISC X E N N -43,208.293040 4982 C E DISC X E N N -3,869.073040 4982 C E DISC X E N N -6,232.06

Sub-Total, 3040 -53,438,088.57

3081 4871 D E X E N -1,077,636.523090 4801 D E E N 1 -191,124.703090 4801 C E E N 1 9,118,717.633090 4801 C E E N 1 9,714,453.863090 4801 D E E N 1 -40,625.643090 4801 C E E N 1 3,522,630.213090 4871 D E E N -1,077,636.523090 4881 C E E N 613,959.553090 4881 C E E N 2,043,631.733090 4881 C E E N 112,533.483090 4881 C E E N 84,237.903090 4881 C E E N 516,710.883090 4901 C E E N 1 220,184.733090 4901 C E E N 1 466,487.923090 4901 D E E N 1 -12,956,746.663090 4901 C E E N 1 143,375.773090 4901 C E E N 1 836,688.973090 4901 C E E N 1 1,708,959.193090 4901 C E E N 1 305,143.98

Sub-Total, 3090 15,141,582.28





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -110,730.454011 4802 C B DISC X E N 1 N -815,317.674011 4802 C B DISC X E N 1 N -5,358,522.004011 4802 C B DISC X E N 1 N -2,307,870.234011 4802 C B DISC X E N 1 N -74,377.034011 4802 C E DISC X E N 1 N 11,271.104011 4802 C E DISC X E N 1 N 180,200.004011 4802 C E DISC X E N 1 N 361.004011 4802 C E DISC X E N 1 N 550.004011 4902 C E DISC X E N N 40.504011 4902 C E DISC X E N N 12,017,142.044011 4902 C E DISC X E N N 28,387,776.584011 4902 C E DISC X E N N 12,126,209.924011 4902 C E DISC X E N N 3,981,600.014011 4902 C E DISC X E N N 1,887,584.594011 4902 C E DISC X E N N 3,193,208.904011 4982 C E DISC X E N N 265,651.894011 4982 C E DISC X E N N 43,208.294011 4982 C E DISC X E N N 3,869.074011 4982 C E DISC X E N N 6,232.06

Sub-Total, 4011 53,438,088.57


4033 4261 D E DISC X E N -222.00,4040 Disc: Offsets against gross BA and outlays (total) =============

-222.00

4052 4261 D E DISC X E N 222.00,4060 Disc: Additional offsets against BA only (total) ======

222.00

,4080 Disc: Outlays, net =============53,437,866.57






3000 4801 C B X E N 1 4,837,193.793000 4801 C B X E N 1 1,548,916.253000 4801 C B X E N 1 138,277.773000 4801 C B X E N 1 276,451.143000 4801 D B X E N 1 -132,972.973000 4901 C B X E N 1 1,714,826.723000 4901 C B X E N 1 87,745.713000 4901 C B X E N 1 794,425.263000 4901 C B X E N 1 125,714.193000 4901 D B X E N 1 -1,538,182.223000 4901 C B X E N 1 5,599.17

Sub-Total, 3000 7,857,994.81


3031 4801 C B X E N 1 -4,837,193.793031 4801 C B X E N 1 -1,548,916.253031 4801 C B X E N 1 -138,277.773031 4801 C B X E N 1 -276,451.143031 4801 D B X E N 1 132,972.973031 4801 C E X E N 1 210,527.863031 4801 C E X E N 1 142,096.303031 4801 C E X E N 1 1,487,860.893031 4801 D E X E N 1 -196,620.723031 4801 C E X E N 1 3,393,472.933031 4802 C B DISC X E N 1 N -1,016.003031 4802 C B DISC X E N 1 N -700.003031 4802 C B DISC X E N 1 N -214,129.003031 4802 C E DISC X E N 1 N 1,016.003031 4802 C E DISC X E N 1 N 700.003031 4802 C E DISC X E N 1 N 214,129.003031 4881 C E X E N 1,470.593031 4881 D E X E N -702.753031 4881 C E X E N 39,686.483031 4901 C B X E N 1 -1,714,826.723031 4901 C B X E N 1 -87,745.713031 4901 C B X E N 1 -794,425.263031 4901 C B X E N 1 -125,714.193031 4901 D B X E N 1 1,538,182.22




3031 4901 C B X E N 1 -5,599.173031 4901 C E X E N 1 125,714.193031 4901 D E X E N 1 -1,564,861.343031 4901 C E X E N 1 507.313031 4901 C E X E N 1 62,486.323031 4901 D E X E N 1 -508,738.793031 4901 C E X E N 1 969,832.903031 4902 C E DISC X E N N 902.323031 4902 C E DISC X E N N 1,291,432.163031 4902 C E DISC X E N N 87,894.793031 4902 C E DISC X E N N 57,149.653031 4902 C E DISC X E N N 7,349.973031 4902 C E DISC X E N N 91,036.50

Sub-Total, 3031 -2,159,497.25

3040 4802 C B DISC X E N 1 N 1,016.003040 4802 C B DISC X E N 1 N 700.003040 4802 C B DISC X E N 1 N 214,129.003040 4802 C E DISC X E N 1 N -1,016.003040 4802 C E DISC X E N 1 N -700.003040 4802 C E DISC X E N 1 N -214,129.003040 4902 C E DISC X E N N -902.323040 4902 C E DISC X E N N -1,291,432.163040 4902 C E DISC X E N N -87,894.793040 4902 C E DISC X E N N -57,149.653040 4902 C E DISC X E N N -7,349.973040 4902 C E DISC X E N N -91,036.50

Sub-Total, 3040 -1,535,765.39

3081 4871 D E X E N -2,151,869.423090 4801 C E E N 1 210,527.863090 4801 C E E N 1 142,096.303090 4801 C E E N 1 1,487,860.893090 4801 D E E N 1 -196,620.723090 4801 C E E N 1 3,393,472.933090 4871 D E E N -2,151,869.423090 4881 C E E N 1,470.593090 4881 D E E N -702.753090 4881 C E E N 39,686.483090 4901 C E E N 1 125,714.193090 4901 D E E N 1 -1,564,861.343090 4901 C E E N 1 507.31




3090 4901 C E E N 1 62,486.323090 4901 D E E N 1 -508,738.793090 4901 C E E N 1 969,832.90

Sub-Total, 3090 2,010,862.75


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -1,016.004011 4802 C B DISC X E N 1 N -700.004011 4802 C B DISC X E N 1 N -214,129.004011 4802 C E DISC X E N 1 N 1,016.004011 4802 C E DISC X E N 1 N 700.004011 4802 C E DISC X E N 1 N 214,129.004011 4902 C E DISC X E N N 902.324011 4902 C E DISC X E N N 1,291,432.164011 4902 C E DISC X E N N 87,894.794011 4902 C E DISC X E N N 57,149.654011 4902 C E DISC X E N N 7,349.974011 4902 C E DISC X E N N 91,036.50

Sub-Total, 4011 1,535,765.39


,4080 Disc: Outlays, net ============1,535,765.39






3000 4801 C B X E N 1 2,010,083.193000 4801 C B X E N 1 675,052.473000 4801 C B X E N 1 256,327.253000 4801 C B X E N 1 982,430.263000 4801 C B X E N 1 564,660.413000 4901 C B X E N 1 407,784.613000 4901 C B X E N 1 47,228.593000 4901 C B X E N 1 6,338.053000 4901 C B X E N 1 68,841.973000 4901 C B X E N 1 82,887.13

Sub-Total, 3000 5,101,633.93


3031 4801 C B X E N 1 -2,010,083.193031 4801 C B X E N 1 -675,052.473031 4801 C B X E N 1 -256,327.253031 4801 C B X E N 1 -982,430.263031 4801 C B X E N 1 -564,660.413031 4801 C E X E N 1 1,803,419.003031 4801 C E X E N 1 583,309.303031 4801 C E X E N 1 234,402.923031 4801 C E X E N 1 562,873.633031 4801 C E X E N 1 982,430.263031 4802 C B DISC X E N 1 N -2,636.003031 4802 C B DISC X E N 1 N -63,679.993031 4802 C B DISC X E N 1 N -1,780.003031 4802 C B DISC X E N 1 N -778.003031 4802 C E DISC X E N 1 N 63,679.993031 4802 C E DISC X E N 1 N 2,636.003031 4802 C E DISC X E N 1 N 778.003031 4802 C E DISC X E N 1 N 1,780.003031 4881 C E X E N 79,540.803031 4901 C B X E N 1 -407,784.613031 4901 C B X E N 1 -47,228.593031 4901 C B X E N 1 -6,338.053031 4901 C B X E N 1 -68,841.973031 4901 C B X E N 1 -82,887.133031 4901 C E X E N 1 100,501.93




3031 4901 C E X E N 1 408,504.023031 4901 C E X E N 1 68,841.973031 4901 C E X E N 1 51,672.283031 4901 C E X E N 1 6,338.053031 4902 C E DISC X E N N 206,188.513031 4902 C E DISC X E N N 74,136.203031 4902 C E DISC X E N N 8,441.543031 4902 C E DISC X E N N 1,794.08

Sub-Total, 3031 70,760.56

3040 4802 C B DISC X E N 1 N 2,636.003040 4802 C B DISC X E N 1 N 63,679.993040 4802 C B DISC X E N 1 N 1,780.003040 4802 C B DISC X E N 1 N 778.003040 4802 C E DISC X E N 1 N -63,679.993040 4802 C E DISC X E N 1 N -2,636.003040 4802 C E DISC X E N 1 N -778.003040 4802 C E DISC X E N 1 N -1,780.003040 4902 C E DISC X E N N -206,188.513040 4902 C E DISC X E N N -74,136.203040 4902 C E DISC X E N N -8,441.543040 4902 C E DISC X E N N -1,794.08

Sub-Total, 3040 -290,560.33

3090 4801 C E E N 1 1,803,419.003090 4801 C E E N 1 583,309.303090 4801 C E E N 1 234,402.923090 4801 C E E N 1 562,873.633090 4801 C E E N 1 982,430.263090 4881 C E E N 79,540.803090 4901 C E E N 1 100,501.933090 4901 C E E N 1 408,504.023090 4901 C E E N 1 68,841.973090 4901 C E E N 1 51,672.283090 4901 C E E N 1 6,338.05

Sub-Total, 3090 4,881,834.16





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -2,636.004011 4802 C B DISC X E N 1 N -63,679.994011 4802 C B DISC X E N 1 N -1,780.004011 4802 C B DISC X E N 1 N -778.004011 4802 C E DISC X E N 1 N 63,679.994011 4802 C E DISC X E N 1 N 2,636.004011 4802 C E DISC X E N 1 N 778.004011 4802 C E DISC X E N 1 N 1,780.004011 4902 C E DISC X E N N 206,188.514011 4902 C E DISC X E N N 74,136.204011 4902 C E DISC X E N N 8,441.544011 4902 C E DISC X E N N 1,794.08

Sub-Total, 4011 290,560.33


,4080 Disc: Outlays, net ==========290,560.33






3000 4801 C B X E N 1 166,225.493000 4801 C B X E N 1 430,010.013000 4801 C B X E N 1 185,934.213000 4801 C B X E N 1 1,217,965.553000 4801 C B X E N 1 414,630.463000 4901 C B X E N 1 844.203000 4901 C B X E N 1 9,051.983000 4901 C B X E N 1 391,442.613000 4901 C B X E N 1 1,661.80

Sub-Total, 3000 2,817,766.31


3031 4801 C B X E N 1 -166,225.493031 4801 C B X E N 1 -430,010.013031 4801 C B X E N 1 -185,934.213031 4801 C B X E N 1 -1,217,965.553031 4801 C B X E N 1 -414,630.463031 4801 C E X E N 1 1,212,691.593031 4801 C E X E N 1 413,956.963031 4801 C E X E N 1 166,225.493031 4801 C E X E N 1 430,010.013031 4801 C E X E N 1 184,195.753031 4802 C B DISC X E N 1 N -868.003031 4802 C E DISC X E N 1 N 868.003031 4881 D E X E N -45.823031 4901 C B X E N 1 -844.203031 4901 C B X E N 1 -9,051.983031 4901 C B X E N 1 -391,442.613031 4901 C B X E N 1 -1,661.803031 4901 C E X E N 1 391,442.613031 4901 C E X E N 1 9,051.983031 4901 C E X E N 1 3,400.263031 4901 C E X E N 1 1,563.523031 4902 C E DISC X E N N 5,274.813031 4902 D E DISC X E N N -1,068.98

Sub-Total, 3031 -1,068.13

3040 4802 C B DISC X E N 1 N 868.00




3040 4802 C E DISC X E N 1 N -868.003040 4902 C E DISC X E N N -5,274.813040 4902 D E DISC X E N N 1,068.98

Sub-Total, 3040 -4,205.83

3090 4801 C E E N 1 1,212,691.593090 4801 C E E N 1 413,956.963090 4801 C E E N 1 166,225.493090 4801 C E E N 1 430,010.013090 4801 C E E N 1 184,195.753090 4881 D E E N -45.823090 4901 C E E N 1 391,442.613090 4901 C E E N 1 9,051.983090 4901 C E E N 1 3,400.263090 4901 C E E N 1 1,563.52

Sub-Total, 3090 2,812,492.35


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -868.004011 4802 C E DISC X E N 1 N 868.004011 4902 C E DISC X E N N 5,274.814011 4902 D E DISC X E N N -1,068.98

Sub-Total, 4011 4,205.83


,4080 Disc: Outlays, net ========4,205.83






3000 4801 C B X E N 1 766,445.813000 4801 C B X E N 1 231,788.123000 4801 C B X E N 1 767,895.423000 4801 C B X E N 1 95,749.653000 4801 C B X E N 1 459,574.843000 4901 D B X E N 1 -449.003000 4901 C B X E N 1 6,088.243000 4901 C B X E N 1 9,206.153000 4901 C B X E N 1 9,292.113000 4901 C B X E N 1 185,991.40

Sub-Total, 3000 2,531,582.74


3031 4801 C B X E N 1 -766,445.813031 4801 C B X E N 1 -231,788.123031 4801 C B X E N 1 -767,895.423031 4801 C B X E N 1 -95,749.653031 4801 C B X E N 1 -459,574.843031 4801 C E X E N 1 232,035.613031 4801 C E X E N 1 459,574.843031 4801 C E X E N 1 95,749.653031 4801 C E X E N 1 766,851.163031 4801 C E X E N 1 767,895.423031 4802 C B DISC X E N 1 N -733.003031 4802 C E DISC X E N 1 N 733.003031 4881 D E X E N -405.353031 4881 D E X E N -247.493031 4901 D B X E N 1 449.003031 4901 C B X E N 1 -6,088.243031 4901 C B X E N 1 -9,206.153031 4901 C B X E N 1 -9,292.113031 4901 C B X E N 1 -185,991.403031 4901 C E X E N 1 6,088.243031 4901 C E X E N 1 9,052.893031 4901 C E X E N 1 9,292.113031 4901 C E X E N 1 185,991.403031 4901 D E X E N 1 -449.003031 4902 D E DISC X E N N -496.74




Sub-Total, 3031 -650.00

3040 4802 C B DISC X E N 1 N 733.003040 4802 C E DISC X E N 1 N -733.003040 4902 D E DISC X E N N 496.74

Sub-Total, 3040 496.74

3090 4801 C E E N 1 232,035.613090 4801 C E E N 1 459,574.843090 4801 C E E N 1 95,749.653090 4801 C E E N 1 766,851.163090 4801 C E E N 1 767,895.423090 4881 D E E N -405.353090 4881 D E E N -247.493090 4901 C E E N 1 6,088.243090 4901 C E E N 1 9,052.893090 4901 C E E N 1 9,292.113090 4901 C E E N 1 185,991.403090 4901 D E E N 1 -449.00

Sub-Total, 3090 2,531,429.48


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -733.004011 4802 C E DISC X E N 1 N 733.004011 4902 D E DISC X E N N -496.74

Sub-Total, 4011 -496.74

,4020 Disc: Total outlays, gross ======-496.74

,4080 Disc: Outlays, net ======-496.74

,4190 Outlays, net (disc. and mand.) ======-496.74


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment Standards AdministrationBudget Account: Salaries and ExpensesTreasury Account: H-1B and L Fraud Prevention and Detection, DOLBudget Account Id: 012-17-0105 Treasury Account Id: 16- - /X -5393 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 2 -89,725.720900 4801 C B X U N 2 -66,928.930900 4801 C E X U N 2 200,600.810900 4801 C E X U N 2 8,183.810900 4801 C E X U N 2 89,188.500900 4802 C B MAND BAL X U N 2 N -1,054.400900 4802 C E MAND BAL X U N 2 N 1,054.400900 4881 D E X U N -20.550900 4881 C E X U N 83.520900 4901 C B X U N 2 -1,678.740900 4901 D B X U N 2 85.240900 4901 D E X U N 2 -1,162,840.720900 4901 C E X U N 2 67,751.690900 4902 C E MAND NEW X U N N 46,511.230900 4902 C E MAND BAL X U N N 95,173.840900 4902 C E MAND BAL X U N N 1,165,056.680900 4902 C E MAND NEW X U N N 5,818,625.550900 4902 C E MAND BAL X U N N 27.00

Sub-Total, 0900 6,170,093.21

Budgetary Resources

1000 4201 D B U N 2 28,026,871.621000 4801 C B X U N 2 -89,725.721000 4801 C B X U N 2 -66,928.931000 4802 C B MAND BAL X U N 2 N -1,054.401000 4901 C B X U N 2 -1,678.741000 4901 D B X U N 2 85.24

Sub-Total, 1000 27,867,569.07

1021 4871 D E X U N 25,612.52,1050 Unob Bal: Unobligated balance (total) =============

27,893,181.59


35,000,000.00






1941 4450 C E U N 2 9,999,357.591941 4510 C E A U N 2 35,000,000.001941 4610 C E A U N 2 11,723,730.79

Sub-Total, 1941 56,723,088.38


3000 4801 C B X U N 2 89,725.723000 4801 C B X U N 2 66,928.933000 4901 C B X U N 2 1,678.743000 4901 D B X U N 2 -85.24

Sub-Total, 3000 158,248.15


3030 4801 C B X U N 2 -89,725.723030 4801 C B X U N 2 -66,928.933030 4801 C E X U N 2 200,600.813030 4801 C E X U N 2 8,183.813030 4801 C E X U N 2 89,188.503030 4802 C B MAND BAL X U N 2 N -1,054.403030 4802 C E MAND BAL X U N 2 N 1,054.403030 4881 D E X U N -20.553030 4881 C E X U N 83.523030 4901 C B X U N 2 -1,678.743030 4901 D B X U N 2 85.243030 4901 D E X U N 2 -1,162,840.723030 4901 C E X U N 2 67,751.693030 4902 C E MAND NEW X U N N 46,511.233030 4902 C E MAND BAL X U N N 95,173.843030 4902 C E MAND BAL X U N N 1,165,056.683030 4902 C E MAND NEW X U N N 5,818,625.553030 4902 C E MAND BAL X U N N 27.00

Sub-Total, 3030 6,170,093.21




3040 4802 C B MAND BAL X U N 2 N 1,054.403040 4802 C E MAND BAL X U N 2 N -1,054.403040 4902 C E MAND NEW X U N N -46,511.233040 4902 C E MAND BAL X U N N -95,173.843040 4902 C E MAND BAL X U N N -1,165,056.683040 4902 C E MAND NEW X U N N -5,818,625.553040 4902 C E MAND BAL X U N N -27.00

Sub-Total, 3040 -7,125,394.30

3080 4871 D E X U N -25,612.523090 4801 C E U N 2 200,600.813090 4801 C E U N 2 8,183.813090 4801 C E U N 2 89,188.503090 4871 D E U N -25,612.523090 4881 D E U N -20.553090 4881 C E U N 83.523090 4901 D E U N 2 -1,162,840.723090 4901 C E U N 2 67,751.69

Sub-Total, 3090 -822,665.46

,3100 Obligated balance, end of year (net) ===========-822,665.46

BA & O, Net___________


4100 4902 C E MAND NEW X U N N 46,511.234100 4902 C E MAND NEW X U N N 5,818,625.55

Sub-Total, 4100 5,865,136.78

4101 4802 C B MAND BAL X U N 2 N -1,054.404101 4802 C E MAND BAL X U N 2 N 1,054.404101 4902 C E MAND BAL X U N N 95,173.844101 4902 C E MAND BAL X U N N 1,165,056.684101 4902 C E MAND BAL X U N N 27.00

Sub-Total, 4101 1,260,257.52

4110 4802 C B MAND BAL X U N 2 N -1,054.40




4110 4802 C E MAND BAL X U N 2 N 1,054.404110 4902 C E MAND NEW X U N N 46,511.234110 4902 C E MAND BAL X U N N 95,173.844110 4902 C E MAND BAL X U N N 1,165,056.684110 4902 C E MAND NEW X U N N 5,818,625.554110 4902 C E MAND BAL X U N N 27.00

Sub-Total, 4110 7,125,394.30


,4170 Mand: Outlays, net ============7,125,394.30




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Employment Standards AdministrationBudget Account: Account Total, Salaries and ExpensesTreasury Account:Budget Account Id: 012-17-0105 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources




























BA & O, Net___________














,4080 Disc: Outlays, net ==============237,295,016.67






,4170 Mand: Outlays, net ============7,125,394.30




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Special BenefitsTreasury Account: Special BenefitsBudget Account Id: 012-15-1521 Treasury Account Id: 16- - /X -1521 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -13,326,175.740900 4801 C B X U N 1 -70,782.730900 4801 D B X U N 1 331,855.850900 4801 C B X U N 1 -1,973,664.200900 4801 C E X U N 1 4,996,697.320900 4801 D E X U N 1 -509,910.690900 4801 C E X U N 1 1,973,664.200900 4801 D E X U N 1 -337,668.160900 4801 C E X U N 1 1,485,788.330900 4801 C E X U N 1 25,000.000900 4802 C B MAND BAL X U N 1 N -241,160.880900 4881 C E X U N 1,727,490.590900 4881 C E X U N 509,910.690900 4881 C E X U N 421.180900 4901 C B X U N 1 -4,449,880.340900 4901 C B X U N 1 -115,538,000.000900 4901 C B X U N 1 -53,330.870900 4901 C B X U N 1 -18,086.370900 4901 D B X U N 1 74,898,967.800900 4901 D B X U N 1 454,610.030900 4901 C B X U N 1 -32,188,045.730900 4901 C E X U N 1 130,362,000.000900 4901 C E X U N 1 2,067,239.610900 4901 D E X U N 1 -115,538,000.000900 4901 C E X U N 1 1,382,473.750900 4901 C E X U N 1 115,538,000.000900 4901 C E X U N 1 216,428.100900 4901 C E X U N 1 53,330.870900 4901 C E X U N 1 18,086.370900 4902 C E MAND BAL X U N N 32,188,045.730900 4902 C E MAND BAL X U N N 5,812.310900 4902 D E MAND BAL X U N N -90,344.710900 4902 D E MAND BAL X U N N -40,412,478.520900 4902 C E MAND NEW X U N N 1,412,783,256.330900 4902 C E MAND NEW X U N N 9,022,914.200900 4902 C E MAND BAL X U N N 72.700900 4902 C E MAND BAL X U N N 14,408,976.87

Sub-Total, 0900 1,479,703,513.89




Budgetary Resources

1000 4201 D B U N 1 607,674,519.191000 4251 C B F MAND X U N 1 -23,577,039.821000 4801 C B X U N 1 -13,326,175.741000 4801 C B X U N 1 -70,782.731000 4801 D B X U N 1 331,855.851000 4801 C B X U N 1 -1,973,664.201000 4802 C B MAND BAL X U N 1 N -241,160.881000 4901 C B X U N 1 -4,449,880.341000 4901 C B X U N 1 -115,538,000.001000 4901 C B X U N 1 -53,330.871000 4901 C B X U N 1 -18,086.371000 4901 D B X U N 1 74,898,967.801000 4901 D B X U N 1 454,610.031000 4901 C B X U N 1 -32,188,045.73

Sub-Total, 1000 491,923,786.19

1021 4871 D E X U N 944,926.79,1050 Unob Bal: Unobligated balance (total) ==============

492,868,712.98

1800 4252 D E X MAND X U N 1,486,536,879.721800 4972 D E X MAND X U N 3,497.68

Sub-Total, 1800 1,486,540,377.40

1801 4221 D E F MAND X U N 1 149,032,535.411801 4251 C B F MAND X U N 1 23,577,039.821801 4251 D E F MAND X U N 1 1,166,789,177.66

Sub-Total, 1801 1,339,398,752.89




1941 4450 C E U N 1 184,697,462.181941 4610 C E A U N 1 1,463,906,507.11




1941 4700 C E A U N 1 6,063,652.09Sub-Total, 1941 1,654,667,621.38


3000 4801 C B X U N 1 13,326,175.743000 4801 C B X U N 1 70,782.733000 4801 D B X U N 1 -331,855.853000 4801 C B X U N 1 1,973,664.203000 4901 C B X U N 1 4,449,880.343000 4901 C B X U N 1 115,538,000.003000 4901 C B X U N 1 53,330.873000 4901 C B X U N 1 18,086.373000 4901 D B X U N 1 -74,898,967.803000 4901 D B X U N 1 -454,610.033000 4901 C B X U N 1 32,188,045.73

Sub-Total, 3000 91,932,532.30

3010 4251 C B F MAND X U N 1 23,577,039.82,3020 Obligated balance, start of year (net) ==============

115,509,572.12

3030 4801 C B X U N 1 -13,326,175.743030 4801 C B X U N 1 -70,782.733030 4801 D B X U N 1 331,855.853030 4801 C B X U N 1 -1,973,664.203030 4801 C E X U N 1 4,996,697.323030 4801 D E X U N 1 -509,910.693030 4801 C E X U N 1 1,973,664.203030 4801 D E X U N 1 -337,668.163030 4801 C E X U N 1 1,485,788.333030 4801 C E X U N 1 25,000.003030 4802 C B MAND BAL X U N 1 N -241,160.883030 4881 C E X U N 1,727,490.593030 4881 C E X U N 509,910.693030 4881 C E X U N 421.183030 4901 C B X U N 1 -4,449,880.343030 4901 C B X U N 1 -115,538,000.003030 4901 C B X U N 1 -53,330.873030 4901 C B X U N 1 -18,086.373030 4901 D B X U N 1 74,898,967.80




3030 4901 D B X U N 1 454,610.033030 4901 C B X U N 1 -32,188,045.733030 4901 C E X U N 1 130,362,000.003030 4901 C E X U N 1 2,067,239.613030 4901 D E X U N 1 -115,538,000.003030 4901 C E X U N 1 1,382,473.753030 4901 C E X U N 1 115,538,000.003030 4901 C E X U N 1 216,428.103030 4901 C E X U N 1 53,330.873030 4901 C E X U N 1 18,086.373030 4902 C E MAND BAL X U N N 32,188,045.733030 4902 C E MAND BAL X U N N 5,812.313030 4902 D E MAND BAL X U N N -90,344.713030 4902 D E MAND BAL X U N N -40,412,478.523030 4902 C E MAND NEW X U N N 1,412,783,256.333030 4902 C E MAND NEW X U N N 9,022,914.203030 4902 C E MAND BAL X U N N 72.703030 4902 C E MAND BAL X U N N 14,408,976.87

Sub-Total, 3030 1,479,703,513.89

3040 4802 C B MAND BAL X U N 1 N 241,160.883040 4902 C E MAND BAL X U N N -32,188,045.733040 4902 C E MAND BAL X U N N -5,812.313040 4902 D E MAND BAL X U N N 90,344.713040 4902 D E MAND BAL X U N N 40,412,478.523040 4902 C E MAND NEW X U N N -1,412,783,256.333040 4902 C E MAND NEW X U N N -9,022,914.203040 4902 C E MAND BAL X U N N -72.703040 4902 C E MAND BAL X U N N -14,408,976.87

Sub-Total, 3040 -1,427,665,094.03

3050 4221 D E F MAND X U N 1 -149,032,535.413050 4251 C B F MAND X U N 1 -23,577,039.823050 4251 D E F MAND X U N 1 -1,166,789,177.66

Sub-Total, 3050 -1,339,398,752.89

3080 4871 D E X U N -944,926.793090 4801 C E U N 1 4,996,697.323090 4801 D E U N 1 -509,910.693090 4801 C E U N 1 1,973,664.203090 4801 D E U N 1 -337,668.163090 4801 C E U N 1 1,485,788.33




3090 4801 C E U N 1 25,000.003090 4871 D E U N -944,926.793090 4881 C E U N 1,727,490.593090 4881 C E U N 509,910.693090 4881 C E U N 421.183090 4901 C E U N 1 130,362,000.003090 4901 C E U N 1 2,067,239.613090 4901 D E U N 1 -115,538,000.003090 4901 C E U N 1 1,382,473.753090 4901 C E U N 1 115,538,000.003090 4901 C E U N 1 216,428.103090 4901 C E U N 1 53,330.873090 4901 C E U N 1 18,086.37

Sub-Total, 3090 143,026,025.37

3091 4221 D E F MAND U N 1 -149,032,535.413091 4251 D E F MAND U N 1 -1,166,789,177.66

Sub-Total, 3091 -1,315,821,713.07

,3100 Obligated balance, end of year (net) ================-1,172,795,687.70

BA & O, Net___________


4100 4902 C E MAND NEW X U N N 1,412,783,256.334100 4902 C E MAND NEW X U N N 9,022,914.20

Sub-Total, 4100 1,421,806,170.53

4101 4802 C B MAND BAL X U N 1 N -241,160.884101 4902 C E MAND BAL X U N N 32,188,045.734101 4902 C E MAND BAL X U N N 5,812.314101 4902 D E MAND BAL X U N N -90,344.714101 4902 D E MAND BAL X U N N -40,412,478.524101 4902 C E MAND BAL X U N N 72.704101 4902 C E MAND BAL X U N N 14,408,976.87

Sub-Total, 4101 5,858,923.50

4110 4802 C B MAND BAL X U N 1 N -241,160.88




4110 4902 C E MAND BAL X U N N 32,188,045.734110 4902 C E MAND BAL X U N N 5,812.314110 4902 D E MAND BAL X U N N -90,344.714110 4902 D E MAND BAL X U N N -40,412,478.524110 4902 C E MAND NEW X U N N 1,412,783,256.334110 4902 C E MAND NEW X U N N 9,022,914.204110 4902 C E MAND BAL X U N N 72.704110 4902 C E MAND BAL X U N N 14,408,976.87

Sub-Total, 4110 1,427,665,094.03

4123 4252 D E X MAND X U N -1,486,536,879.724123 4972 D E X MAND X U N -3,497.68

Sub-Total, 4123 -1,486,540,377.40


4140 4221 D E F MAND X U N 1 -149,032,535.414140 4251 C B F MAND X U N 1 -23,577,039.824140 4251 D E F MAND X U N 1 -1,166,789,177.66

Sub-Total, 4140 -1,339,398,752.89

,4150 Mand: Additional offsets against BA only (total) ================-1,339,398,752.89

,4170 Mand: Outlays, net ==============-58,875,283.37



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Account Total, Special BenefitsTreasury Account:Budget Account Id: 012-15-1521 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources





,1801 BA: Mand: Spending auth: Chng uncoll paymt Fed src1,339,398,752.89










,3010 Ob Bal: SOY: Uncoll cust paymt brought forwd Oct 123,577,039.82




,3050 Ob Bal: Change, uncoll cust paymt, Fed srcs, unexp-1,339,398,752.89



,3091 Ob Bal: EOY: Uncoll cust payments fm Fed srcs, EOY-1,315,821,713.07

,3100 Obligated balance, end of year (net) ================-1,172,795,687.70

BA & O, Net___________










,4140 Mand: Offset, BA: Chng in uncol pay, Fed src, unex-1,339,398,752.89


,4170 Mand: Outlays, net ==============-58,875,283.37



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Energy Employees Occupational Illness Compensation FundTreasury Account: Energy Employees Occupational Illness Compensation FundBudget Account Id: 012-15-1523 Treasury Account Id: 16- - /X -1523 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4901 C B X U N 1 -1,988,793.760900 4901 C B X U N 1 -25,768,259.900900 4901 D E X U N 1 -2,670,185.210900 4901 C E X U N 1 25,926,999.330900 4902 C E MAND NEW X U N N 17,798,888.890900 4902 C E MAND NEW X U N N 486,438,179.270900 4902 D E MAND BAL X U N N -158,739.430900 4902 C E MAND NEW X U N N 169,670,598.65

Sub-Total, 0900 669,248,687.84

Budgetary Resources

1000 4201 D B U N 1 348,154,897.951000 4901 C B X U N 1 -1,988,793.761000 4901 C B X U N 1 -25,768,259.90

Sub-Total, 1000 320,397,844.29

1020 4391 C E MAND B U N 1 -320,397,844.291200 4119 D E P MAND X U N 1 973,000,000.00


1800 4273 D E MAND X U N 1 N 110,929.65,1850 BA: Mand: Spending auth: Total ==========

110,929.65



1941 4450 C E U N 1 84,353,274.441941 4610 C E A U N 1 361,621,972.931941 4620 D E A U N 1 -142,113,005.56

Sub-Total, 1941 303,862,241.81





3000 4901 C B X U N 1 1,988,793.763000 4901 C B X U N 1 25,768,259.90

Sub-Total, 3000 27,757,053.66


3030 4901 C B X U N 1 -1,988,793.763030 4901 C B X U N 1 -25,768,259.903030 4901 D E X U N 1 -2,670,185.213030 4901 C E X U N 1 25,926,999.333030 4902 C E MAND NEW X U N N 17,798,888.893030 4902 C E MAND NEW X U N N 486,438,179.273030 4902 D E MAND BAL X U N N -158,739.433030 4902 C E MAND NEW X U N N 169,670,598.65

Sub-Total, 3030 669,248,687.84

3040 4902 C E MAND NEW X U N N -17,798,888.893040 4902 C E MAND NEW X U N N -486,438,179.273040 4902 D E MAND BAL X U N N 158,739.433040 4902 C E MAND NEW X U N N -169,670,598.65

Sub-Total, 3040 -673,748,927.38

3090 4901 D E U N 1 -2,670,185.213090 4901 C E U N 1 25,926,999.33

Sub-Total, 3090 23,256,814.12





BA & O, Net___________


4100 4902 C E MAND NEW X U N N 17,798,888.894100 4902 C E MAND NEW X U N N 486,438,179.274100 4902 C E MAND NEW X U N N 169,670,598.65

Sub-Total, 4100 673,907,666.81

4101 4902 D E MAND BAL X U N N -158,739.434110 4902 C E MAND NEW X U N N 17,798,888.894110 4902 C E MAND NEW X U N N 486,438,179.274110 4902 D E MAND BAL X U N N -158,739.434110 4902 C E MAND NEW X U N N 169,670,598.65

Sub-Total, 4110 673,748,927.38

4121 4273 D E MAND X U N 1 N -110,929.65,4130 Mand: Offsets against gross BA and outlays (total) ===========

-110,929.65


,4170 Mand: Outlays, net ==============673,637,997.73






Memo Entries

5000 1610 D B X U N 347,369,000.005001 1610 D E U N 326,280,000.00


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Account Total, Energy Employees Occupational Illness CompensatioTreasury Account:Budget Account Id: 012-15-1523 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources






,1850 BA: Mand: Spending auth: Total ==========110,929.65














BA & O, Net___________



,4101 Mand: Outlays from balances-158,739.43


,4121 Mand: Offsets, BA and OL: Collect, int, Fed secur-110,929.65

,4130 Mand: Offsets against gross BA and outlays (total) ===========-110,929.65


,4170 Mand: Outlays, net ==============673,637,997.73






Memo Entries

,5000 Memo: Invest, SOY: Fed securities: Par value347,369,000.00

,5001 Memo: Invest, EOY: Fed securities: Par value326,280,000.00


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Administrative Expenses, Energy Employees Occupational Illness CTreasury Account: Administrative Expenses, Energy Employees Occupational Illness CBudget Account Id: 012-15-1524 Treasury Account Id: 16- - /X -1524 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 D B X U N 1 19.790900 4801 C B X U N 1 -29,059.170900 4801 C B X U N 1 -1,842,818.500900 4801 C B X U N 1 -4,397,740.350900 4801 C B X U N 1 -12,789,066.140900 4801 C B X U N 1 -5,557,184.970900 4801 C E X U N 1 17,161.010900 4801 D E X U N 1 -497,238.000900 4801 C E X U N 1 2,765,122.180900 4801 C E X U N 1 12,851.230900 4801 C E X U N 1 5,422,447.390900 4801 C E X U N 1 7,527,209.720900 4801 C E X U N 1 1,758,410.880900 4802 C B MAND BAL X U N 1 N -62,303.440900 4802 C B MAND BAL X U N 1 N -62,303.440900 4802 C B MAND BAL X U N 1 N -509.400900 4802 C B MAND BAL X U N 1 N -8,838.420900 4802 C B MAND BAL X U N 1 N -3,133,351.140900 4802 C B MAND BAL X U N 1 N -2,739,555.970900 4802 C E MAND BAL X U N 1 N 8,838.420900 4802 C E MAND BAL X U N 1 N 914,312.760900 4802 C E MAND BAL X U N 1 N 509.400900 4802 C E MAND NEW X U N 1 N 447.000900 4802 D E MAND BAL X U N 1 N -180,200.000900 4881 C E X U N 428,907.900900 4881 D E X U N -59.140900 4881 C E X U N 1,204,147.910900 4881 C E X U N 3,502.640900 4881 D E X U N -5.170900 4881 C E X U N 119.430900 4901 C B X U N 1 -3,719,151.850900 4901 C B X U N 1 -150,080.070900 4901 C B X U N 1 -497,561.230900 4901 C B X U N 1 -34,959.570900 4901 D B X U N 1 5,434.430900 4901 C B X U N 1 -2,068,671.310900 4901 C B X U N 1 -4,081,219.330900 4901 C B X U N 1 -182,720.790900 4901 C E X U N 1 497,561.230900 4901 C E X U N 1 401,826.96




0900 4901 C E X U N 1 4,634,383.670900 4901 C E X U N 1 767,185.740900 4901 C E X U N 1 35,148.980900 4901 D E X U N 1 -3,489.860900 4902 C E MAND NEW X U N N 15,786,739.010900 4902 C E MAND BAL X U N N 82,201.860900 4902 C E MAND BAL X U N N 77,664.260900 4902 C E MAND NEW X U N N 26,155,654.280900 4902 C E MAND BAL X U N N 3,719,151.850900 4902 C E MAND BAL X U N N 8,450,695.220900 4902 C E MAND BAL X U N N 13,048,689.230900 4902 C E MAND BAL X U N N 2,207,597.840900 4902 D E MAND BAL X U N N -1,490,478.850900 4902 C E MAND NEW X U N N 49,511.370900 4902 C E MAND BAL X U N N 93,660.030900 4902 C E MAND NEW X U N N 284,376.510900 4982 C E MAND BAL X U N N 46,110.640900 4982 C E MAND BAL X U N N 30,052.36

Sub-Total, 0900 52,909,087.02

Budgetary Resources

1000 4201 D B U N 1 43,017,625.251000 4801 D B X U N 1 19.791000 4801 C B X U N 1 -29,059.171000 4801 C B X U N 1 -1,842,818.501000 4801 C B X U N 1 -4,397,740.351000 4801 C B X U N 1 -12,789,066.141000 4801 C B X U N 1 -5,557,184.971000 4802 C B MAND BAL X U N 1 N -62,303.441000 4802 C B MAND BAL X U N 1 N -62,303.441000 4802 C B MAND BAL X U N 1 N -509.401000 4802 C B MAND BAL X U N 1 N -8,838.421000 4802 C B MAND BAL X U N 1 N -3,133,351.141000 4802 C B MAND BAL X U N 1 N -2,739,555.971000 4901 C B X U N 1 -3,719,151.851000 4901 C B X U N 1 -150,080.071000 4901 C B X U N 1 -497,561.231000 4901 C B X U N 1 -34,959.571000 4901 D B X U N 1 5,434.431000 4901 C B X U N 1 -2,068,671.31




1000 4901 C B X U N 1 -4,081,219.331000 4901 C B X U N 1 -182,720.79

Sub-Total, 1000 1,665,984.38

1021 4871 D E X U N 1,622,744.70,1050 Unob Bal: Unobligated balance (total) ============

3,288,729.08

1200 4119 D E P MAND X U N 1 127,964,721.001235 4395 C E P MAND X U N -26,988,000.00


1800 4261 D E MAND X U N 160.00,1850 BA: Mand: Spending auth: Total ======

160.00



1941 4450 C E U N 1 29,345,450.081941 4610 C E A U N 1 17,559,832.651941 4700 C E A U N 1 4,451,080.33

Sub-Total, 1941 51,356,363.06





3000 4801 D B X U N 1 -19.793000 4801 C B X U N 1 29,059.173000 4801 C B X U N 1 1,842,818.503000 4801 C B X U N 1 4,397,740.353000 4801 C B X U N 1 12,789,066.143000 4801 C B X U N 1 5,557,184.973000 4901 C B X U N 1 3,719,151.853000 4901 C B X U N 1 150,080.073000 4901 C B X U N 1 497,561.233000 4901 C B X U N 1 34,959.573000 4901 D B X U N 1 -5,434.433000 4901 C B X U N 1 2,068,671.313000 4901 C B X U N 1 4,081,219.333000 4901 C B X U N 1 182,720.79

Sub-Total, 3000 35,344,779.06


3030 4801 D B X U N 1 19.793030 4801 C B X U N 1 -29,059.173030 4801 C B X U N 1 -1,842,818.503030 4801 C B X U N 1 -4,397,740.353030 4801 C B X U N 1 -12,789,066.143030 4801 C B X U N 1 -5,557,184.973030 4801 C E X U N 1 17,161.013030 4801 D E X U N 1 -497,238.003030 4801 C E X U N 1 2,765,122.183030 4801 C E X U N 1 12,851.233030 4801 C E X U N 1 5,422,447.393030 4801 C E X U N 1 7,527,209.723030 4801 C E X U N 1 1,758,410.883030 4802 C B MAND BAL X U N 1 N -62,303.443030 4802 C B MAND BAL X U N 1 N -62,303.443030 4802 C B MAND BAL X U N 1 N -509.403030 4802 C B MAND BAL X U N 1 N -8,838.423030 4802 C B MAND BAL X U N 1 N -3,133,351.143030 4802 C B MAND BAL X U N 1 N -2,739,555.973030 4802 C E MAND BAL X U N 1 N 8,838.423030 4802 C E MAND BAL X U N 1 N 914,312.76




3030 4802 C E MAND BAL X U N 1 N 509.403030 4802 C E MAND NEW X U N 1 N 447.003030 4802 D E MAND BAL X U N 1 N -180,200.003030 4881 C E X U N 428,907.903030 4881 D E X U N -59.143030 4881 C E X U N 1,204,147.913030 4881 C E X U N 3,502.643030 4881 D E X U N -5.173030 4881 C E X U N 119.433030 4901 C B X U N 1 -3,719,151.853030 4901 C B X U N 1 -150,080.073030 4901 C B X U N 1 -497,561.233030 4901 C B X U N 1 -34,959.573030 4901 D B X U N 1 5,434.433030 4901 C B X U N 1 -2,068,671.313030 4901 C B X U N 1 -4,081,219.333030 4901 C B X U N 1 -182,720.793030 4901 C E X U N 1 497,561.233030 4901 C E X U N 1 401,826.963030 4901 C E X U N 1 4,634,383.673030 4901 C E X U N 1 767,185.743030 4901 C E X U N 1 35,148.983030 4901 D E X U N 1 -3,489.863030 4902 C E MAND NEW X U N N 15,786,739.013030 4902 C E MAND BAL X U N N 82,201.863030 4902 C E MAND BAL X U N N 77,664.263030 4902 C E MAND NEW X U N N 26,155,654.283030 4902 C E MAND BAL X U N N 3,719,151.853030 4902 C E MAND BAL X U N N 8,450,695.223030 4902 C E MAND BAL X U N N 13,048,689.233030 4902 C E MAND BAL X U N N 2,207,597.843030 4902 D E MAND BAL X U N N -1,490,478.853030 4902 C E MAND NEW X U N N 49,511.373030 4902 C E MAND BAL X U N N 93,660.033030 4902 C E MAND NEW X U N N 284,376.513030 4982 C E MAND BAL X U N N 46,110.643030 4982 C E MAND BAL X U N N 30,052.36

Sub-Total, 3030 52,909,087.02

3040 4802 C B MAND BAL X U N 1 N 62,303.443040 4802 C B MAND BAL X U N 1 N 62,303.443040 4802 C B MAND BAL X U N 1 N 509.40




3040 4802 C B MAND BAL X U N 1 N 8,838.423040 4802 C B MAND BAL X U N 1 N 3,133,351.143040 4802 C B MAND BAL X U N 1 N 2,739,555.973040 4802 C E MAND BAL X U N 1 N -8,838.423040 4802 C E MAND BAL X U N 1 N -914,312.763040 4802 C E MAND BAL X U N 1 N -509.403040 4802 C E MAND NEW X U N 1 N -447.003040 4802 D E MAND BAL X U N 1 N 180,200.003040 4902 C E MAND NEW X U N N -15,786,739.013040 4902 C E MAND BAL X U N N -82,201.863040 4902 C E MAND BAL X U N N -77,664.263040 4902 C E MAND NEW X U N N -26,155,654.283040 4902 C E MAND BAL X U N N -3,719,151.853040 4902 C E MAND BAL X U N N -8,450,695.223040 4902 C E MAND BAL X U N N -13,048,689.233040 4902 C E MAND BAL X U N N -2,207,597.843040 4902 D E MAND BAL X U N N 1,490,478.853040 4902 C E MAND NEW X U N N -49,511.373040 4902 C E MAND BAL X U N N -93,660.033040 4902 C E MAND NEW X U N N -284,376.513040 4982 C E MAND BAL X U N N -46,110.643040 4982 C E MAND BAL X U N N -30,052.36

Sub-Total, 3040 -63,278,671.38

3080 4871 D E X U N -1,622,744.703090 4801 C E U N 1 17,161.013090 4801 D E U N 1 -497,238.003090 4801 C E U N 1 2,765,122.183090 4801 C E U N 1 12,851.233090 4801 C E U N 1 5,422,447.393090 4801 C E U N 1 7,527,209.723090 4801 C E U N 1 1,758,410.883090 4871 D E U N -1,622,744.703090 4881 C E U N 428,907.903090 4881 D E U N -59.143090 4881 C E U N 1,204,147.913090 4881 C E U N 3,502.643090 4881 D E U N -5.173090 4881 C E U N 119.433090 4901 C E U N 1 497,561.233090 4901 C E U N 1 401,826.963090 4901 C E U N 1 4,634,383.67




3090 4901 C E U N 1 767,185.743090 4901 C E U N 1 35,148.983090 4901 D E U N 1 -3,489.86

Sub-Total, 3090 23,352,450.00


BA & O, Net___________


4100 4802 C E MAND NEW X U N 1 N 447.004100 4902 C E MAND NEW X U N N 15,786,739.014100 4902 C E MAND NEW X U N N 26,155,654.284100 4902 C E MAND NEW X U N N 49,511.374100 4902 C E MAND NEW X U N N 284,376.51

Sub-Total, 4100 42,276,728.17

4101 4802 C B MAND BAL X U N 1 N -62,303.444101 4802 C B MAND BAL X U N 1 N -62,303.444101 4802 C B MAND BAL X U N 1 N -509.404101 4802 C B MAND BAL X U N 1 N -8,838.424101 4802 C B MAND BAL X U N 1 N -3,133,351.144101 4802 C B MAND BAL X U N 1 N -2,739,555.974101 4802 C E MAND BAL X U N 1 N 8,838.424101 4802 C E MAND BAL X U N 1 N 914,312.764101 4802 C E MAND BAL X U N 1 N 509.404101 4802 D E MAND BAL X U N 1 N -180,200.004101 4902 C E MAND BAL X U N N 82,201.864101 4902 C E MAND BAL X U N N 77,664.264101 4902 C E MAND BAL X U N N 3,719,151.854101 4902 C E MAND BAL X U N N 8,450,695.224101 4902 C E MAND BAL X U N N 13,048,689.234101 4902 C E MAND BAL X U N N 2,207,597.844101 4902 D E MAND BAL X U N N -1,490,478.854101 4902 C E MAND BAL X U N N 93,660.034101 4982 C E MAND BAL X U N N 46,110.644101 4982 C E MAND BAL X U N N 30,052.36

Sub-Total, 4101 21,001,943.21




4110 4802 C B MAND BAL X U N 1 N -62,303.444110 4802 C B MAND BAL X U N 1 N -62,303.444110 4802 C B MAND BAL X U N 1 N -509.404110 4802 C B MAND BAL X U N 1 N -8,838.424110 4802 C B MAND BAL X U N 1 N -3,133,351.144110 4802 C B MAND BAL X U N 1 N -2,739,555.974110 4802 C E MAND BAL X U N 1 N 8,838.424110 4802 C E MAND BAL X U N 1 N 914,312.764110 4802 C E MAND BAL X U N 1 N 509.404110 4802 C E MAND NEW X U N 1 N 447.004110 4802 D E MAND BAL X U N 1 N -180,200.004110 4902 C E MAND NEW X U N N 15,786,739.014110 4902 C E MAND BAL X U N N 82,201.864110 4902 C E MAND BAL X U N N 77,664.264110 4902 C E MAND NEW X U N N 26,155,654.284110 4902 C E MAND BAL X U N N 3,719,151.854110 4902 C E MAND BAL X U N N 8,450,695.224110 4902 C E MAND BAL X U N N 13,048,689.234110 4902 C E MAND BAL X U N N 2,207,597.844110 4902 D E MAND BAL X U N N -1,490,478.854110 4902 C E MAND NEW X U N N 49,511.374110 4902 C E MAND BAL X U N N 93,660.034110 4902 C E MAND NEW X U N N 284,376.514110 4982 C E MAND BAL X U N N 46,110.644110 4982 C E MAND BAL X U N N 30,052.36

Sub-Total, 4110 63,278,671.38

4123 4261 D E MAND X U N -160.00,4130 Mand: Offsets against gross BA and outlays (total) =========

-160.00


,4170 Mand: Outlays, net =============63,278,511.38







to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Account Total, Administrative Expenses, Energy Employees OccupatTreasury Account:Budget Account Id: 012-15-1524 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources







,1800 BA: Mand: Spending auth: Collected160.00

,1850 BA: Mand: Spending auth: Total ======160.00















BA & O, Net___________





,4123 Mand: Offsets, BA and OL: Collections, nonFed srcs-160.00

,4130 Mand: Offsets against gross BA and outlays (total) =============-160.00


,4170 Mand: Outlays, net =============63,278,511.38







to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Special Benefits for Disabled Coal MinersTreasury Account: Special Benefits for Disabled Coal MinersBudget Account Id: 012-15-0169 Treasury Account Id: 16- - /X -0169 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -28,313.090900 4801 C B X U N 1 -532,626.630900 4801 C B X U N 1 -165,036.660900 4801 C E X U N 1 532,626.630900 4801 C E X U N 1 135,969.110900 4801 C E X U N 1 103,323.080900 4901 D B X U N 1 1,965,634.640900 4901 C B X U N 1 -1,403.690900 4901 C B X U N 1 -18,697,099.590900 4901 C B X U N 1 -116,670.250900 4901 C E X U N 1 606,625.250900 4901 D E X U N 1 -1,939,159.340900 4901 C E X U N 1 18,697,099.590900 4902 C E MAND NEW X U N N 96,829,582.090900 4902 C E MAND BAL X U N N 173,752.120900 4902 C E MAND BAL X U N N 76,876.770900 4902 C E MAND BAL X U N N 1,403.690900 4902 C E MAND NEW X U N N 840,784.98

Sub-Total, 0900 98,483,368.70

Budgetary Resources

1000 4201 D B U N 1 96,362,365.531000 4801 C B X U N 1 -28,313.091000 4801 C B X U N 1 -532,626.631000 4801 C B X U N 1 -165,036.661000 4901 D B X U N 1 1,965,634.641000 4901 C B X U N 1 -1,403.691000 4901 C B X U N 1 -18,697,099.591000 4901 C B X U N 1 -116,670.25

Sub-Total, 1000 78,786,850.26


1200 4119 D E P MAND X U N 1 5,180,000.001200 4119 D E P MAND X U N 1 45,000,000.00

Sub-Total, 1200 50,180,000.00




1235 4395 C E P MAND X U N -2,540,272.00,1260 BA: Mand: Appropriations (total) =============

47,639,728.00



1941 4450 C E U N 1 11,665,624.261941 4610 C E A U N 1 16,093,111.451941 4700 C E A U N 1 184,473.85

Sub-Total, 1941 27,943,209.56


3000 4801 C B X U N 1 28,313.093000 4801 C B X U N 1 532,626.633000 4801 C B X U N 1 165,036.663000 4901 D B X U N 1 -1,965,634.643000 4901 C B X U N 1 1,403.693000 4901 C B X U N 1 18,697,099.593000 4901 C B X U N 1 116,670.25

Sub-Total, 3000 17,575,515.27


3030 4801 C B X U N 1 -28,313.093030 4801 C B X U N 1 -532,626.633030 4801 C B X U N 1 -165,036.663030 4801 C E X U N 1 532,626.633030 4801 C E X U N 1 135,969.113030 4801 C E X U N 1 103,323.083030 4901 D B X U N 1 1,965,634.643030 4901 C B X U N 1 -1,403.693030 4901 C B X U N 1 -18,697,099.593030 4901 C B X U N 1 -116,670.253030 4901 C E X U N 1 606,625.253030 4901 D E X U N 1 -1,939,159.34




3030 4901 C E X U N 1 18,697,099.593030 4902 C E MAND NEW X U N N 96,829,582.093030 4902 C E MAND BAL X U N N 173,752.123030 4902 C E MAND BAL X U N N 76,876.773030 4902 C E MAND BAL X U N N 1,403.693030 4902 C E MAND NEW X U N N 840,784.98

Sub-Total, 3030 98,483,368.70

3040 4902 C E MAND NEW X U N N -96,829,582.093040 4902 C E MAND BAL X U N N -173,752.123040 4902 C E MAND BAL X U N N -76,876.773040 4902 C E MAND BAL X U N N -1,403.693040 4902 C E MAND NEW X U N N -840,784.98

Sub-Total, 3040 -97,922,399.65

3090 4801 C E U N 1 532,626.633090 4801 C E U N 1 135,969.113090 4801 C E U N 1 103,323.083090 4901 C E U N 1 606,625.253090 4901 D E U N 1 -1,939,159.343090 4901 C E U N 1 18,697,099.59

Sub-Total, 3090 18,136,484.32





BA & O, Net___________


4100 4902 C E MAND NEW X U N N 96,829,582.094100 4902 C E MAND NEW X U N N 840,784.98

Sub-Total, 4100 97,670,367.07

4101 4902 C E MAND BAL X U N N 173,752.124101 4902 C E MAND BAL X U N N 76,876.774101 4902 C E MAND BAL X U N N 1,403.69

Sub-Total, 4101 252,032.58

4110 4902 C E MAND NEW X U N N 96,829,582.094110 4902 C E MAND BAL X U N N 173,752.124110 4902 C E MAND BAL X U N N 76,876.774110 4902 C E MAND BAL X U N N 1,403.694110 4902 C E MAND NEW X U N N 840,784.98

Sub-Total, 4110 97,922,399.65


,4170 Mand: Outlays, net =============97,922,399.65




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Account Total, Special Benefits for Disabled Coal MinersTreasury Account:Budget Account Id: 012-15-0169 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources










to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Account Total, Special Benefits for Disabled Coal MinersTreasury Account:Budget Account Id: 012-15-0169 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________









BA & O, Net___________



,4101 Mand: Outlays from balances252,032.58



,4170 Mand: Outlays, net =============97,922,399.65




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Panama Canal Commission Compensation FundTreasury Account: Panama Canal Commission Compensation FundBudget Account Id: 012-15-5155 Treasury Account Id: 16- - /X -5155 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4902 C E MAND NEW X U N N 5,491,649.61

Budgetary Resources

1000 4201 D B U N 2 66,648,360.01,1050 Unob Bal: Unobligated balance (total) =============

66,648,360.01

1201 4114 D E P MAND X U N 2 650,301.53,1260 BA: Mand: Appropriations (total) ==========

650,301.53



1941 4450 C E U N 2 67,298,661.541941 4620 D E A U N 2 -5,491,649.61

Sub-Total, 1941 61,807,011.93




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Panama Canal Commission Compensation FundTreasury Account: Panama Canal Commission Compensation FundBudget Account Id: 012-15-5155 Treasury Account Id: 16- - /X -5155 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________


BA & O, Net___________

,4090 Mand: Budget authority, gross ==========650,301.53


,4160 Mand: Budget authority, net ==========650,301.53

,4170 Mand: Outlays, net ============5,491,649.61

,4180 Budget authority, net (disc. and mand.) ==========650,301.53


Memo Entries

5000 1610 D B X U N 66,934,553.845001 1610 D E U N 62,093,634.07


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Account Total, Panama Canal Commission Compensation FundTreasury Account:Budget Account Id: 012-15-5155 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources



,1201 BA: Mand: Appropriation (special fund)650,301.53

,1260 BA: Mand: Appropriations (total) ==========650,301.53








to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Account Total, Panama Canal Commission Compensation FundTreasury Account:Budget Account Id: 012-15-5155 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________


BA & O, Net___________

,4090 Mand: Budget authority, gross ==========650,301.53



,4160 Mand: Budget authority, net ==========650,301.53

,4170 Mand: Outlays, net ============5,491,649.61

,4180 Budget authority, net (disc. and mand.) ==========650,301.53


Memo Entries




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Black Lung Disability Trust FundTreasury Account: Black Lung Disability Trust FundBudget Account Id: 012-15-8144 Treasury Account Id: 16- - /X -8144 -000-0FACTS II User: Alyssa Chevalier / (304) 480-5159 / [email protected]____________________________________________________________________________________________________________________________________



0900 4902 C E MAND NEW X U N N 22,436,330.40

Budgetary Resources

1000 4201 D B U N 7 53,499,684.771000 4397 C B P MAND X U N 7 -49,517,776.15

Sub-Total, 1000 3,981,908.62


1202 4114 D E P MAND X U N 7 285,057,478.601220 4175 C E P MAND 16 8144 X U N -114,500,000.001235 4397 C B P MAND X U N 7 49,517,776.151235 4397 C E P MAND X U N 7 -53,499,684.77

Sub-Total, 1235 -3,981,908.62




1941 4620 C E A U N 7 148,121,148.20


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Black Lung Disability Trust FundTreasury Account: Black Lung Disability Trust FundBudget Account Id: 012-15-8144 Treasury Account Id: 16- - /X -8144 -000-0FACTS II User: Alyssa Chevalier / (304) 480-5159 / [email protected]____________________________________________________________________________________________________________________________________




BA & O, Net___________




,4170 Mand: Outlays, net =============22,436,330.40




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Black Lung Disability Trust FundTreasury Account: Black Lung Disability Trust FundBudget Account Id: 012-15-8144 Treasury Account Id: 16-16- /X -8144 -015-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4901 C E X U N 7 236.490900 4902 C E MAND NEW X U N N 115,089,947.69

Sub-Total, 0900 115,090,184.18

Budgetary Resources

1000 4201 D B U N 7 2,020,103.96,1050 Unob Bal: Unobligated balance (total) ============

2,020,103.96

1220 4175 C E P MAND 16 0000 X U N -20,000,000.001221 4170 D E P MAND 16 0000 X U N 59,000,000.001221 4175 D E P MAND 16 8144 X U N 55,500,000.001221 4175 D E P MAND 20 16X8 X U N 20,000,000.00

Sub-Total, 1221 134,500,000.00


1800 4261 D E MAND X U N 54,319.87,1850 BA: Mand: Spending auth: Total =========

54,319.87



1941 4450 C E U N 7 20,000,000.001941 4610 C E A U N 7 55,500,000.001941 4620 D E A U N 7 -74,070,080.22

Sub-Total, 1941 1,429,919.78


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Black Lung Disability Trust FundTreasury Account: Black Lung Disability Trust FundBudget Account Id: 012-15-8144 Treasury Account Id: 16-16- /X -8144 -015-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



3030 4901 C E X U N 7 236.493030 4902 C E MAND NEW X U N N 115,089,947.69

Sub-Total, 3030 115,090,184.18

3040 4902 C E MAND NEW X U N N -115,089,947.693090 4901 C E U N 7 236.49


BA & O, Net___________


4100 4902 C E MAND NEW X U N N 115,089,947.694110 4902 C E MAND NEW X U N N 115,089,947.694123 4261 D E MAND X U N -54,319.87

,4130 Mand: Offsets against gross BA and outlays (total) ==========-54,319.87


,4170 Mand: Outlays, net ==============115,035,627.82




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Account Total, Black Lung Disability Trust FundTreasury Account:Budget Account Id: 012-15-8144 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources



,1202 BA: Mand: Appropriation (trust fund)285,057,478.60

,1220 BA: Mand: Approps transferred to other accounts-134,500,000.00

,1221 BA: Mand: Approps transferred from other accounts134,500,000.00




,1850 BA: Mand: Spending auth: Total =========54,319.87





to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Account Total, Black Lung Disability Trust FundTreasury Account:Budget Account Id: 012-15-8144 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________





,3090 Ob Bal: EOY: Unpaid obligations (gross)236.49


BA & O, Net___________




,4123 Mand: Offsets, BA and OL: Collections, nonFed srcs-54,319.87

,4130 Mand: Offsets against gross BA and outlays (total) ==========-54,319.87


,4170 Mand: Outlays, net ==============137,471,958.22




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Special Workers’ CompensationTreasury Account: Relief and Rehabilitation, Longshoremen’s and Harbor Workers’ CoBudget Account Id: 012-15-9971 Treasury Account Id: 16- - /X -8130 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4901 C B X U N 7 -354,420.610900 4901 C E X U N 7 418,754.170900 4901 C E X U N 7 354,420.610900 4902 C E MAND NEW X U N N 63,517,384.69

Sub-Total, 0900 63,936,138.86

Budgetary Resources

1000 4201 D B U N 7 66,025,774.701000 4901 C B X U N 7 -354,420.61

Sub-Total, 1000 65,671,354.09



58,768,440.53



1941 4620 C E A U N 7 60,503,655.76





3000 4901 C B X U N 7 354,420.61,3020 Obligated balance, start of year (net) ==========

354,420.61

3030 4901 C B X U N 7 -354,420.613030 4901 C E X U N 7 418,754.173030 4901 C E X U N 7 354,420.613030 4902 C E MAND NEW X U N N 63,517,384.69

Sub-Total, 3030 63,936,138.86

3040 4902 C E MAND NEW X U N N -63,517,384.693090 4901 C E U N 7 418,754.173090 4901 C E U N 7 354,420.61

Sub-Total, 3090 773,174.78


BA & O, Net___________




,4170 Mand: Outlays, net =============63,517,384.69






Memo Entries

5000 1610 D B X U N 60,579,000.005001 1610 D E U N 57,575,000.00


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Special Workers’ CompensationTreasury Account: Relief and Rehabilitation, Workmen’s Compensation Act, within ThBudget Account Id: 012-15-9971 Treasury Account Id: 16- - /X -8134 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4901 D B X U N 7 179,893.660900 4901 C B X U N 7 -205,969.510900 4901 C E X U N 7 205,969.510900 4901 D E X U N 7 -181,231.220900 4902 C E MAND NEW X U N N 5,096,599.72

Sub-Total, 0900 5,095,262.16

Budgetary Resources

1000 4201 D B U N 7 8,013,039.761000 4901 D B X U N 7 179,893.661000 4901 C B X U N 7 -205,969.51

Sub-Total, 1000 7,986,963.91


1202 4114 D E P MAND X U N 7 3,798,906.06,1260 BA: Mand: Appropriations (total) ============

3,798,906.06



1941 4450 C E U N 7 5,000.001941 4620 C E A U N 7 6,685,607.81

Sub-Total, 1941 6,690,607.81





3000 4901 D B X U N 7 -179,893.663000 4901 C B X U N 7 205,969.51

Sub-Total, 3000 26,075.85


3030 4901 D B X U N 7 179,893.663030 4901 C B X U N 7 -205,969.513030 4901 C E X U N 7 205,969.513030 4901 D E X U N 7 -181,231.223030 4902 C E MAND NEW X U N N 5,096,599.72

Sub-Total, 3030 5,095,262.16

3040 4902 C E MAND NEW X U N N -5,096,599.723090 4901 C E U N 7 205,969.513090 4901 D E U N 7 -181,231.22

Sub-Total, 3090 24,738.29


BA & O, Net___________

,4090 Mand: Budget authority, gross ============3,798,906.06


,4160 Mand: Budget authority, net ============3,798,906.06

,4170 Mand: Outlays, net ============5,096,599.72






Memo Entries

5000 1610 D B X U N 5,143,000.005001 1610 D E U N 4,199,000.00


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Account Total, Special Workers’ CompensationTreasury Account:Budget Account Id: 012-15-9971 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources



,1202 BA: Mand: Appropriation (trust fund)62,567,346.59






,3000 Ob Bal: SOY: Unpaid obs brought forwd, Oct 1 gross380,496.46




,3090 Ob Bal: EOY: Unpaid obligations (gross)797,913.07



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Office of Workers’ Compensation ProgramsBudget Account: Account Total, Special Workers’ CompensationTreasury Account:Budget Account Id: 012-15-9971 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________


BA & O, Net___________





,4170 Mand: Outlays, net =============68,613,984.41



Memo Entries




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Wage and Hour DivisionBudget Account: Wage and Hour Division H-2BTreasury Account: Wage and Hour Division H-2BBudget Account Id: 012-16-0142 Treasury Account Id: 16- - /X -0142 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -208,589.130900 4801 C E X U N 1 209,028.410900 4881 C E X U N 19,698.080900 4901 C B X U N 1 -340,214.680900 4901 D B X U N 1 151,255.530900 4901 C E X U N 1 5,876,407.330900 4901 D E X U N 1 -151,255.530900 4902 C E MAND BAL X U N N 903.690900 4902 D E MAND NEW X U N N -5,239,231.70

Sub-Total, 0900 318,002.00

Budgetary Resources

1000 4201 D B U N 1 5,309,415.951000 4801 C B X U N 1 -208,589.131000 4901 C B X U N 1 -340,214.681000 4901 D B X U N 1 151,255.53

Sub-Total, 1000 4,911,867.67

1021 4871 D E X U N 200,456.88,1050 Unob Bal: Unobligated balance (total) ============

5,112,324.55


1941 4450 C E U N 1 437,324.551941 4610 C E A U N 1 4,356,998.00

Sub-Total, 1941 4,794,322.55





3000 4801 C B X U N 1 208,589.133000 4901 C B X U N 1 340,214.683000 4901 D B X U N 1 -151,255.53

Sub-Total, 3000 397,548.28


3030 4801 C B X U N 1 -208,589.133030 4801 C E X U N 1 209,028.413030 4881 C E X U N 19,698.083030 4901 C B X U N 1 -340,214.683030 4901 D B X U N 1 151,255.533030 4901 C E X U N 1 5,876,407.333030 4901 D E X U N 1 -151,255.533030 4902 C E MAND BAL X U N N 903.693030 4902 D E MAND NEW X U N N -5,239,231.70

Sub-Total, 3030 318,002.00

3040 4902 C E MAND BAL X U N N -903.693040 4902 D E MAND NEW X U N N 5,239,231.70

Sub-Total, 3040 5,238,328.01

3080 4871 D E X U N -200,456.883090 4801 C E U N 1 209,028.413090 4871 D E U N -200,456.883090 4881 C E U N 19,698.083090 4901 C E U N 1 5,876,407.333090 4901 D E U N 1 -151,255.53

Sub-Total, 3090 5,753,421.41





BA & O, Net___________

4100 4902 D E MAND NEW X U N N -5,239,231.704101 4902 C E MAND BAL X U N N 903.694110 4902 C E MAND BAL X U N N 903.694110 4902 D E MAND NEW X U N N -5,239,231.70

Sub-Total, 4110 -5,238,328.01

,4170 Mand: Outlays, net ============-5,238,328.01



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Wage and Hour DivisionBudget Account: Account Total, Wage and Hour Division H-2BTreasury Account:Budget Account Id: 012-16-0142 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________



,0900 Total new obligations318,002.00

Budgetary Resources







,3000 Ob Bal: SOY: Unpaid obs brought forwd, Oct 1 gross397,548.28


,3030 Ob Bal: Obligations incurred: Unexpired accounts318,002.00

,3040 Ob Bal: Outlays (gross)5,238,328.01





to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Wage and Hour DivisionBudget Account: Account Total, Wage and Hour Division H-2BTreasury Account:Budget Account Id: 012-16-0142 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________


BA & O, Net___________

,4100 Mand: Outlays from new authority-5,239,231.70

,4101 Mand: Outlays from balances903.69

,4110 Mand: Total outlays, gross-5,238,328.01

,4170 Mand: Outlays, net ============-5,238,328.01



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Occupational Safety and Health AdministrationBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-18-0400 Treasury Account Id: 16- - /X -0400 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________


Budgetary Resources

1000 4201 D B U N 1 14,705.98,1050 Unob Bal: Unobligated balance (total) =========

14,705.98


1941 4450 C E U N 1 14,705.98


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Occupational Safety and Health AdministrationBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-18-0400 Treasury Account Id: 16- - /11-0400 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 9,012,999.070900 4801 C E X U Y 1 2,117,999.470900 4801 C E X U Y 1 10,395,133.750900 4801 C E X U Y 1 74,328.220900 4801 C E X U Y 1 2,699,477.850900 4801 C E X U Y 1 6,077,719.680900 4801 C E X U Y 1 1,359,913.080900 4801 C E X U Y 1 1,130,960.830900 4801 C E X U Y 1 7,266.500900 4802 C E DISC X U Y 1 N 1,703.000900 4802 C E DISC X U Y 1 N 133,510.720900 4802 C E DISC X U Y 1 N 2,198,057.490900 4802 C E DISC X U Y 1 N 1,123,540.620900 4901 C E X U Y 1 648,462.350900 4901 C E X U Y 1 2,918,189.030900 4901 C E X U Y 1 6,565,386.110900 4901 C E X U Y 1 1,836,821.020900 4901 C E X U Y 1 10,607,873.570900 4901 C E X U Y 1 720,134.200900 4901 C E X U Y 1 809,615.720900 4901 C E X U Y 1 14,335,514.450900 4901 C E X U Y 1 1,234.190900 4902 C E DISC X U Y N 5,664,154.150900 4902 C E DISC X U Y N 6,237,911.280900 4902 C E DISC X U Y N 19,473,519.190900 4902 C E DISC X U Y N 8,545,515.010900 4902 C E DISC X U Y N 6,206,782.930900 4902 C E DISC X U Y N 93,004,308.050900 4902 C E DISC X U Y N 27,699,212.220900 4902 C E DISC X U Y N 37,168,053.98

Sub-Total, 0900 278,775,297.73




Budgetary Resources



1700 4261 D E DISC X U Y 343,452.711701 4221 D E F DISC X U Y 1 35,060.00




1940 4450 C E U Y 1 -855,000.001940 4610 C E A U Y 1 -4,497,371.761940 4700 C E A U Y 1 -8,006,602.51

Sub-Total, 1940 -13,358,974.27


3030 4801 C E X U Y 1 9,012,999.073030 4801 C E X U Y 1 2,117,999.473030 4801 C E X U Y 1 10,395,133.753030 4801 C E X U Y 1 74,328.223030 4801 C E X U Y 1 2,699,477.853030 4801 C E X U Y 1 6,077,719.683030 4801 C E X U Y 1 1,359,913.083030 4801 C E X U Y 1 1,130,960.833030 4801 C E X U Y 1 7,266.503030 4802 C E DISC X U Y 1 N 1,703.003030 4802 C E DISC X U Y 1 N 133,510.723030 4802 C E DISC X U Y 1 N 2,198,057.493030 4802 C E DISC X U Y 1 N 1,123,540.623030 4901 C E X U Y 1 648,462.353030 4901 C E X U Y 1 2,918,189.033030 4901 C E X U Y 1 6,565,386.11




3030 4901 C E X U Y 1 1,836,821.023030 4901 C E X U Y 1 10,607,873.573030 4901 C E X U Y 1 720,134.203030 4901 C E X U Y 1 809,615.723030 4901 C E X U Y 1 14,335,514.453030 4901 C E X U Y 1 1,234.193030 4902 C E DISC X U Y N 5,664,154.153030 4902 C E DISC X U Y N 6,237,911.283030 4902 C E DISC X U Y N 19,473,519.193030 4902 C E DISC X U Y N 8,545,515.013030 4902 C E DISC X U Y N 6,206,782.933030 4902 C E DISC X U Y N 93,004,308.053030 4902 C E DISC X U Y N 27,699,212.223030 4902 C E DISC X U Y N 37,168,053.98

Sub-Total, 3030 278,775,297.73

3040 4802 C E DISC X U Y 1 N -1,703.003040 4802 C E DISC X U Y 1 N -133,510.723040 4802 C E DISC X U Y 1 N -2,198,057.493040 4802 C E DISC X U Y 1 N -1,123,540.623040 4902 C E DISC X U Y N -5,664,154.153040 4902 C E DISC X U Y N -6,237,911.283040 4902 C E DISC X U Y N -19,473,519.193040 4902 C E DISC X U Y N -8,545,515.013040 4902 C E DISC X U Y N -6,206,782.933040 4902 C E DISC X U Y N -93,004,308.053040 4902 C E DISC X U Y N -27,699,212.223040 4902 C E DISC X U Y N -37,168,053.98

Sub-Total, 3040 -207,456,268.64

3050 4221 D E F DISC X U Y 1 -35,060.003090 4801 C E U Y 1 9,012,999.073090 4801 C E U Y 1 2,117,999.473090 4801 C E U Y 1 10,395,133.753090 4801 C E U Y 1 74,328.223090 4801 C E U Y 1 2,699,477.853090 4801 C E U Y 1 6,077,719.683090 4801 C E U Y 1 1,359,913.083090 4801 C E U Y 1 1,130,960.833090 4801 C E U Y 1 7,266.503090 4901 C E U Y 1 648,462.353090 4901 C E U Y 1 2,918,189.03




3090 4901 C E U Y 1 6,565,386.113090 4901 C E U Y 1 1,836,821.023090 4901 C E U Y 1 10,607,873.573090 4901 C E U Y 1 720,134.203090 4901 C E U Y 1 809,615.723090 4901 C E U Y 1 14,335,514.453090 4901 C E U Y 1 1,234.19

Sub-Total, 3090 71,319,029.09

3091 4221 D E F DISC U Y 1 -35,060.00,3100 Obligated balance, end of year (net) =============

71,283,969.09

BA & O, Net___________


4010 4802 C E DISC X U Y 1 N 1,703.004010 4802 C E DISC X U Y 1 N 133,510.724010 4802 C E DISC X U Y 1 N 2,198,057.494010 4802 C E DISC X U Y 1 N 1,123,540.624010 4902 C E DISC X U Y N 5,664,154.154010 4902 C E DISC X U Y N 6,237,911.284010 4902 C E DISC X U Y N 19,473,519.194010 4902 C E DISC X U Y N 8,545,515.014010 4902 C E DISC X U Y N 6,206,782.934010 4902 C E DISC X U Y N 93,004,308.054010 4902 C E DISC X U Y N 27,699,212.224010 4902 C E DISC X U Y N 37,168,053.98

Sub-Total, 4010 207,456,268.64


4033 4261 D E DISC X U Y -343,452.71,4040 Disc: Offsets against gross BA and outlays (total) ===========

-343,452.71

4050 4221 D E F DISC X U Y 1 -35,060.00




,4060 Disc: Additional offsets against BA only (total) ==========-35,060.00


,4080 Disc: Outlays, net ==============207,112,815.93




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Occupational Safety and Health AdministrationBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-18-0400 Treasury Account Id: 16- -09/10-0400 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



3000 4801 C B X E N 1 645,321.413000 4801 C B X E N 1 1,460.233000 4801 D B X E N 1 -74,643.883000 4801 C B X E N 1 122,240.123000 4801 C B X E N 1 915,569.513000 4801 C B X E N 1 2,879.933000 4901 C B X E N 1 81,452.223000 4901 C B X E N 1 2,562.993000 4901 C B X E N 1 94,195.973000 4901 C B X E N 1 40,588.293000 4901 C B X E N 1 889.67

Sub-Total, 3000 1,832,516.46


3031 4801 C B X E N 1 -645,321.413031 4801 C B X E N 1 -1,460.233031 4801 D B X E N 1 74,643.883031 4801 C B X E N 1 -122,240.123031 4801 C B X E N 1 -915,569.513031 4801 C B X E N 1 -2,879.933031 4801 C E X E N 1 551,936.903031 4801 C E X E N 1 1,836.223031 4801 C E X E N 1 2,120.183031 4801 C E X E N 1 247.713031 4801 C E X E N 1 48,439.733031 4801 C E X E N 1 585,955.843031 4802 D B DISC X E N 1 N 8,901.133031 4881 C E X E N 60.003031 4881 D E X E N -375.993031 4901 C B X E N 1 -81,452.223031 4901 C B X E N 1 -2,562.993031 4901 C B X E N 1 -94,195.973031 4901 C B X E N 1 -40,588.293031 4901 C B X E N 1 -889.673031 4901 C E X E N 1 273,513.643031 4901 C E X E N 1 16,088.493031 4901 C E X E N 1 99,205.533031 4902 C E DISC X E N N 159,095.23




3031 4902 C E DISC X E N N 1,649.423031 4902 C E DISC X E N N 43,277.083031 4902 D E DISC X E N N -56,848.683031 4902 C E DISC X E N N 99,854.353031 4902 C E DISC X E N N 55,172.30

Sub-Total, 3031 57,612.62

3040 4802 D B DISC X E N 1 N -8,901.133040 4902 C E DISC X E N N -159,095.233040 4902 C E DISC X E N N -1,649.423040 4902 C E DISC X E N N -43,277.083040 4902 D E DISC X E N N 56,848.683040 4902 C E DISC X E N N -99,854.353040 4902 C E DISC X E N N -55,172.30

Sub-Total, 3040 -311,100.83

3081 4871 D E X E N -2,065.853090 4801 C E E N 1 551,936.903090 4801 C E E N 1 1,836.223090 4801 C E E N 1 2,120.183090 4801 C E E N 1 247.713090 4801 C E E N 1 48,439.733090 4801 C E E N 1 585,955.843090 4871 D E E N -2,065.853090 4881 C E E N 60.003090 4881 D E E N -375.993090 4901 C E E N 1 273,513.643090 4901 C E E N 1 16,088.493090 4901 C E E N 1 99,205.53

Sub-Total, 3090 1,576,962.40





BA & O, Net___________

4011 4802 D B DISC X E N 1 N 8,901.134011 4902 C E DISC X E N N 159,095.234011 4902 C E DISC X E N N 1,649.424011 4902 C E DISC X E N N 43,277.084011 4902 D E DISC X E N N -56,848.684011 4902 C E DISC X E N N 99,854.354011 4902 C E DISC X E N N 55,172.30

Sub-Total, 4011 311,100.83


,4080 Disc: Outlays, net ==========311,100.83






3000 4801 C B X E N 1 6,019,738.623000 4801 C B X E N 1 4,181,454.193000 4801 C B X E N 1 10,750,000.003000 4801 C B X E N 1 2,288,516.163000 4801 D B X E N 1 -37,035,507.923000 4801 C B X E N 1 14,792,446.943000 4801 C B X E N 1 1,249,476.943000 4801 C B X E N 1 374,516.173000 4801 D B X E N 1 -36,336,863.283000 4801 C B X E N 1 1,841,649.713000 4901 C B X E N 1 2,097,424.193000 4901 C B X E N 1 1,963,511.803000 4901 C B X E N 1 638,871.473000 4901 C B X E N 1 1,544.513000 4901 C B X E N 1 61,731,034.553000 4901 C B X E N 1 903,312.683000 4901 C B X E N 1 10,650,657.953000 4901 C B X E N 1 1,422,530.853000 4901 C B X E N 1 2,135,517.503000 4901 C B X E N 1 45,833,688.47

Sub-Total, 3000 95,503,521.50

3010 4251 D B F DISC X E N 1 -1,590,000.00,3020 Obligated balance, start of year (net) =============

93,913,521.50

3031 4801 C B X E N 1 -6,019,738.623031 4801 C B X E N 1 -4,181,454.193031 4801 C B X E N 1 -10,750,000.003031 4801 C B X E N 1 -2,288,516.163031 4801 D B X E N 1 37,035,507.923031 4801 C B X E N 1 -14,792,446.943031 4801 C B X E N 1 -1,249,476.943031 4801 C B X E N 1 -374,516.173031 4801 D B X E N 1 36,336,863.283031 4801 C B X E N 1 -1,841,649.713031 4801 C E X E N 1 740,477.733031 4801 C E X E N 1 8,231,049.453031 4801 C E X E N 1 2,160,015.063031 4801 C E X E N 1 1,207,052.86




3031 4801 C E X E N 1 3,518,182.923031 4801 C E X E N 1 916,483.843031 4801 C E X E N 1 1,980,425.503031 4801 C E X E N 1 232,848.253031 4801 C E X E N 1 190,253.713031 4801 C E X E N 1 1,078,947.223031 4802 C B DISC X E N 1 N -289,535.393031 4802 D B DISC X E N 1 N 126,638.603031 4802 C B DISC X E N 1 N -1,826.003031 4802 C B DISC X E N 1 N -6,414,905.223031 4802 C B DISC X E N 1 N -1,173,792.113031 4802 C B DISC X E N 1 N -98.503031 4802 D B DISC X E N 1 N 4,708.603031 4802 D B DISC X E N 1 N 149,845.943031 4802 C B DISC X E N 1 N -6,472,008.433031 4802 C E DISC X E N 1 N 98.503031 4802 C E DISC X E N 1 N 4,233.503031 4802 D E DISC X E N 1 N -148.723031 4802 C E DISC X E N 1 N 1,288.003031 4802 C E DISC X E N 1 N 572.003031 4802 C E DISC X E N 1 N 1,776,840.003031 4881 C E X E N 175,954.673031 4881 C E X E N 72,687.563031 4881 C E X E N 4,290.173031 4881 C E X E N 4,743.133031 4881 C E X E N 67.503031 4881 C E X E N 33,965.323031 4881 C E X E N 27.003031 4881 C E X E N 67,737.543031 4901 C B X E N 1 -2,097,424.193031 4901 C B X E N 1 -1,963,511.803031 4901 C B X E N 1 -638,871.473031 4901 C B X E N 1 -1,544.513031 4901 C B X E N 1 -61,731,034.553031 4901 C B X E N 1 -903,312.683031 4901 C B X E N 1 -10,650,657.953031 4901 C B X E N 1 -1,422,530.853031 4901 C B X E N 1 -2,135,517.503031 4901 C B X E N 1 -45,833,688.473031 4901 D E X E N 1 -79,638.723031 4901 C E X E N 1 293,569.713031 4901 C E X E N 1 560,166.35




3031 4901 C E X E N 1 3,043.903031 4901 C E X E N 1 71,507.153031 4901 C E X E N 1 110,363.663031 4901 C E X E N 1 2,345,841.983031 4901 C E X E N 1 137,296.143031 4901 D E X E N 1 -336,396.003031 4901 C E X E N 1 45,362.963031 4902 C E DISC X E N N 7,515,186.103031 4902 C E DISC X E N N 1,589,753.883031 4902 C E DISC X E N N 4,446,762.463031 4902 C E DISC X E N N 14,025,511.433031 4902 C E DISC X E N N 1,531,119.703031 4902 C E DISC X E N N 515,548.643031 4902 C E DISC X E N N 24,664,237.493031 4902 C E DISC X E N N 2,473,587.593031 4902 C E DISC X E N N 2,097,424.193031 4902 C E DISC X E N N 17,242,048.563031 4902 C E DISC X E N N 7,999,457.16

Sub-Total, 3031 75,353.03

3040 4802 C B DISC X E N 1 N 289,535.393040 4802 D B DISC X E N 1 N -126,638.603040 4802 C B DISC X E N 1 N 1,826.003040 4802 C B DISC X E N 1 N 6,414,905.223040 4802 C B DISC X E N 1 N 1,173,792.113040 4802 C B DISC X E N 1 N 98.503040 4802 D B DISC X E N 1 N -4,708.603040 4802 D B DISC X E N 1 N -149,845.943040 4802 C B DISC X E N 1 N 6,472,008.433040 4802 C E DISC X E N 1 N -98.503040 4802 C E DISC X E N 1 N -4,233.503040 4802 D E DISC X E N 1 N 148.723040 4802 C E DISC X E N 1 N -1,288.003040 4802 C E DISC X E N 1 N -572.003040 4802 C E DISC X E N 1 N -1,776,840.003040 4902 C E DISC X E N N -7,515,186.103040 4902 C E DISC X E N N -1,589,753.883040 4902 C E DISC X E N N -4,446,762.463040 4902 C E DISC X E N N -14,025,511.433040 4902 C E DISC X E N N -1,531,119.703040 4902 C E DISC X E N N -515,548.643040 4902 C E DISC X E N N -24,664,237.49




3040 4902 C E DISC X E N N -2,473,587.593040 4902 C E DISC X E N N -2,097,424.193040 4902 C E DISC X E N N -17,242,048.563040 4902 C E DISC X E N N -7,999,457.16

Sub-Total, 3040 -71,812,547.97

3051 4251 D B F DISC X E N 1 1,590,000.003051 4251 D E F DISC X E N 1 -1,209,332.58

Sub-Total, 3051 380,667.42

3081 4871 D E X E N -2,134,703.453090 4801 C E E N 1 740,477.733090 4801 C E E N 1 8,231,049.453090 4801 C E E N 1 2,160,015.063090 4801 C E E N 1 1,207,052.863090 4801 C E E N 1 3,518,182.923090 4801 C E E N 1 916,483.843090 4801 C E E N 1 1,980,425.503090 4801 C E E N 1 232,848.253090 4801 C E E N 1 190,253.713090 4801 C E E N 1 1,078,947.223090 4871 D E E N -2,134,703.453090 4881 C E E N 175,954.673090 4881 C E E N 72,687.563090 4881 C E E N 4,290.173090 4881 C E E N 4,743.133090 4881 C E E N 67.503090 4881 C E E N 33,965.323090 4881 C E E N 27.003090 4881 C E E N 67,737.543090 4901 D E E N 1 -79,638.723090 4901 C E E N 1 293,569.713090 4901 C E E N 1 560,166.353090 4901 C E E N 1 3,043.903090 4901 C E E N 1 71,507.153090 4901 C E E N 1 110,363.663090 4901 C E E N 1 2,345,841.983090 4901 C E E N 1 137,296.143090 4901 D E E N 1 -336,396.003090 4901 C E E N 1 45,362.96

Sub-Total, 3090 21,631,623.11




3091 4251 D E F DISC E N 1 -1,209,332.58,3100 Obligated balance, end of year (net) =============

20,422,290.53

BA & O, Net___________

4011 4802 C B DISC X E N 1 N -289,535.394011 4802 D B DISC X E N 1 N 126,638.604011 4802 C B DISC X E N 1 N -1,826.004011 4802 C B DISC X E N 1 N -6,414,905.224011 4802 C B DISC X E N 1 N -1,173,792.114011 4802 C B DISC X E N 1 N -98.504011 4802 D B DISC X E N 1 N 4,708.604011 4802 D B DISC X E N 1 N 149,845.944011 4802 C B DISC X E N 1 N -6,472,008.434011 4802 C E DISC X E N 1 N 98.504011 4802 C E DISC X E N 1 N 4,233.504011 4802 D E DISC X E N 1 N -148.724011 4802 C E DISC X E N 1 N 1,288.004011 4802 C E DISC X E N 1 N 572.004011 4802 C E DISC X E N 1 N 1,776,840.004011 4902 C E DISC X E N N 7,515,186.104011 4902 C E DISC X E N N 1,589,753.884011 4902 C E DISC X E N N 4,446,762.464011 4902 C E DISC X E N N 14,025,511.434011 4902 C E DISC X E N N 1,531,119.704011 4902 C E DISC X E N N 515,548.644011 4902 C E DISC X E N N 24,664,237.494011 4902 C E DISC X E N N 2,473,587.594011 4902 C E DISC X E N N 2,097,424.194011 4902 C E DISC X E N N 17,242,048.564011 4902 C E DISC X E N N 7,999,457.16

Sub-Total, 4011 71,812,547.97



-391,840.50





391,840.50

,4080 Disc: Outlays, net =============71,420,707.47






3000 4801 C B X E N 1 564,279.963000 4801 C B X E N 1 89,985.463000 4801 C B X E N 1 2,231.033000 4801 D B X E N 1 -19,445.823000 4801 C B X E N 1 4,879,936.053000 4801 C B X E N 1 534,875.733000 4801 C B X E N 1 515,006.253000 4801 C B X E N 1 275,753.563000 4801 C B X E N 1 1,139,617.913000 4801 C B X E N 1 375,666.623000 4901 C B X E N 1 1,023,942.143000 4901 C B X E N 1 10,667.023000 4901 C B X E N 1 9,043.873000 4901 C B X E N 1 25,855.243000 4901 C B X E N 1 57,695.813000 4901 C B X E N 1 20,021.043000 4901 C B X E N 1 1,498.743000 4901 D B X E N 1 -750,399.413000 4901 C B X E N 1 1.00

Sub-Total, 3000 8,756,232.20


3031 4801 C B X E N 1 -564,279.963031 4801 C B X E N 1 -89,985.463031 4801 C B X E N 1 -2,231.033031 4801 D B X E N 1 19,445.823031 4801 C B X E N 1 -4,879,936.053031 4801 C B X E N 1 -534,875.733031 4801 C B X E N 1 -515,006.253031 4801 C B X E N 1 -275,753.563031 4801 C B X E N 1 -1,139,617.913031 4801 C B X E N 1 -375,666.623031 4801 D E X E N 1 -148,377.353031 4801 C E X E N 1 1,015,658.033031 4801 C E X E N 1 422,998.373031 4801 C E X E N 1 257,306.273031 4801 C E X E N 1 589,828.453031 4801 C E X E N 1 489,254.99




3031 4801 C E X E N 1 2,231.033031 4801 D E X E N 1 -38,891.643031 4801 C E X E N 1 3,141,802.743031 4801 C E X E N 1 138,674.613031 4802 C B DISC X E N 1 N -6,772.243031 4802 C B DISC X E N 1 N -4,352.743031 4802 C B DISC X E N 1 N -19,445.823031 4802 D B DISC X E N 1 N 13,550.803031 4802 C B DISC X E N 1 N -3,834.463031 4802 C E DISC X E N 1 N 4,352.743031 4802 C E DISC X E N 1 N 6,772.243031 4802 C E DISC X E N 1 N 3,834.463031 4802 C E DISC X E N 1 N 19,445.823031 4802 C E DISC X E N 1 N 6,525.583031 4881 C E X E N 19,445.823031 4881 C E X E N 24,822.503031 4881 D E X E N -2,431.183031 4881 C E X E N 238,362.813031 4881 D E X E N -288.123031 4881 C E X E N 2,883.663031 4901 C B X E N 1 -1,023,942.143031 4901 C B X E N 1 -10,667.023031 4901 C B X E N 1 -9,043.873031 4901 C B X E N 1 -25,855.243031 4901 C B X E N 1 -57,695.813031 4901 C B X E N 1 -20,021.043031 4901 C B X E N 1 -1,498.743031 4901 D B X E N 1 750,399.413031 4901 C B X E N 1 -1.003031 4901 C E X E N 1 25,855.243031 4901 C E X E N 1 995,453.863031 4901 C E X E N 1 17,528.003031 4901 C E X E N 1 7,414.383031 4901 D E X E N 1 -642,834.313031 4901 C E X E N 1 14,378.023031 4901 C E X E N 1 12,797.563031 4901 C E X E N 1 9,679.773031 4902 D E DISC X E N N -107,565.103031 4902 C E DISC X E N N 19,445.823031 4902 C E DISC X E N N 1,703,679.913031 4902 D E DISC X E N N -48,028.923031 4902 C E DISC X E N N 69,111.81




3031 4902 C E DISC X E N N 236,568.243031 4902 C E DISC X E N N 62,992.783031 4902 C E DISC X E N N 158,233.203031 4902 C E DISC X E N N 238,733.323031 4902 C E DISC X E N N 105,547.53

Sub-Total, 3031 296,116.28

3040 4802 C B DISC X E N 1 N 6,772.243040 4802 C B DISC X E N 1 N 4,352.743040 4802 C B DISC X E N 1 N 19,445.823040 4802 D B DISC X E N 1 N -13,550.803040 4802 C B DISC X E N 1 N 3,834.463040 4802 C E DISC X E N 1 N -4,352.743040 4802 C E DISC X E N 1 N -6,772.243040 4802 C E DISC X E N 1 N -3,834.463040 4802 C E DISC X E N 1 N -19,445.823040 4802 C E DISC X E N 1 N -6,525.583040 4902 D E DISC X E N N 107,565.103040 4902 C E DISC X E N N -19,445.823040 4902 C E DISC X E N N -1,703,679.913040 4902 D E DISC X E N N 48,028.923040 4902 C E DISC X E N N -69,111.813040 4902 C E DISC X E N N -236,568.243040 4902 C E DISC X E N N -62,992.783040 4902 C E DISC X E N N -158,233.203040 4902 C E DISC X E N N -238,733.323040 4902 C E DISC X E N N -105,547.53

Sub-Total, 3040 -2,458,794.97

3081 4871 D E X E N -668,342.203090 4801 D E E N 1 -148,377.353090 4801 C E E N 1 1,015,658.033090 4801 C E E N 1 422,998.373090 4801 C E E N 1 257,306.273090 4801 C E E N 1 589,828.453090 4801 C E E N 1 489,254.993090 4801 C E E N 1 2,231.033090 4801 D E E N 1 -38,891.643090 4801 C E E N 1 3,141,802.743090 4801 C E E N 1 138,674.613090 4871 D E E N -668,342.203090 4881 C E E N 19,445.82




3090 4881 C E E N 24,822.503090 4881 D E E N -2,431.183090 4881 C E E N 238,362.813090 4881 D E E N -288.123090 4881 C E E N 2,883.663090 4901 C E E N 1 25,855.243090 4901 C E E N 1 995,453.863090 4901 C E E N 1 17,528.003090 4901 C E E N 1 7,414.383090 4901 D E E N 1 -642,834.313090 4901 C E E N 1 14,378.023090 4901 C E E N 1 12,797.563090 4901 C E E N 1 9,679.77

Sub-Total, 3090 5,925,211.31


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -6,772.244011 4802 C B DISC X E N 1 N -4,352.744011 4802 C B DISC X E N 1 N -19,445.824011 4802 D B DISC X E N 1 N 13,550.804011 4802 C B DISC X E N 1 N -3,834.464011 4802 C E DISC X E N 1 N 4,352.744011 4802 C E DISC X E N 1 N 6,772.244011 4802 C E DISC X E N 1 N 3,834.464011 4802 C E DISC X E N 1 N 19,445.824011 4802 C E DISC X E N 1 N 6,525.584011 4902 D E DISC X E N N -107,565.104011 4902 C E DISC X E N N 19,445.824011 4902 C E DISC X E N N 1,703,679.914011 4902 D E DISC X E N N -48,028.924011 4902 C E DISC X E N N 69,111.814011 4902 C E DISC X E N N 236,568.244011 4902 C E DISC X E N N 62,992.784011 4902 C E DISC X E N N 158,233.204011 4902 C E DISC X E N N 238,733.324011 4902 C E DISC X E N N 105,547.53

Sub-Total, 4011 2,458,794.97





,4080 Disc: Outlays, net ============2,458,794.97






3000 4801 C B X E N 1 703,320.583000 4801 C B X E N 1 751,403.123000 4801 C B X E N 1 603,401.783000 4801 C B X E N 1 464,350.673000 4801 C B X E N 1 119,800.473000 4801 C B X E N 1 870,567.413000 4801 C B X E N 1 64,888.333000 4901 C B X E N 1 5,004.293000 4901 C B X E N 1 7,125.543000 4901 C B X E N 1 22,321.523000 4901 C B X E N 1 33,789.163000 4901 C B X E N 1 275,027.313000 4901 C B X E N 1 1,771.053000 4901 D B X E N 1 -8,901.503000 4901 C B X E N 1 114.003000 4901 C B X E N 1 5,829.84

Sub-Total, 3000 3,919,813.57

3010 4251 D B F DISC X E N 1 -13,917.00,3020 Obligated balance, start of year (net) ============

3,905,896.57

3031 4801 C B X E N 1 -703,320.583031 4801 C B X E N 1 -751,403.123031 4801 C B X E N 1 -603,401.783031 4801 C B X E N 1 -464,350.673031 4801 C B X E N 1 -119,800.473031 4801 C B X E N 1 -870,567.413031 4801 C B X E N 1 -64,888.333031 4801 C E X E N 1 684,969.063031 4801 C E X E N 1 64,983.513031 4801 C E X E N 1 515,885.233031 4801 C E X E N 1 870,567.413031 4801 C E X E N 1 200,767.493031 4801 C E X E N 1 119,800.473031 4801 C E X E N 1 609,935.383031 4802 C B DISC X E N 1 N -845.313031 4802 C B DISC X E N 1 N -15,537.443031 4802 C E DISC X E N 1 N 15,537.443031 4802 C E DISC X E N 1 N 845.31




3031 4881 D E X E N -105.133031 4881 D E X E N -95.183031 4901 C B X E N 1 -5,004.293031 4901 C B X E N 1 -7,125.543031 4901 C B X E N 1 -22,321.523031 4901 C B X E N 1 -33,789.163031 4901 C B X E N 1 -275,027.313031 4901 C B X E N 1 -1,771.053031 4901 D B X E N 1 8,901.503031 4901 C B X E N 1 -114.003031 4901 C B X E N 1 -5,829.843031 4901 C E X E N 1 22,321.523031 4901 C E X E N 1 22,985.163031 4901 C E X E N 1 114.003031 4901 C E X E N 1 245,293.993031 4901 C E X E N 1 930.063031 4901 C E X E N 1 1,771.053031 4901 D E X E N 1 -8,901.503031 4901 C E X E N 1 5,829.843031 4901 C E X E N 1 7,125.543031 4902 C E DISC X E N N 4,270.403031 4902 C E DISC X E N N 221,825.843031 4902 C E DISC X E N N 96,818.38

Sub-Total, 3031 -232,721.05

3040 4802 C B DISC X E N 1 N 845.313040 4802 C B DISC X E N 1 N 15,537.443040 4802 C E DISC X E N 1 N -15,537.443040 4802 C E DISC X E N 1 N -845.313040 4902 C E DISC X E N N -4,270.403040 4902 C E DISC X E N N -221,825.843040 4902 C E DISC X E N N -96,818.38

Sub-Total, 3040 -322,914.62



3081 4871 D E X E N -233,266.923090 4801 C E E N 1 684,969.063090 4801 C E E N 1 64,983.513090 4801 C E E N 1 515,885.23




3090 4801 C E E N 1 870,567.413090 4801 C E E N 1 200,767.493090 4801 C E E N 1 119,800.473090 4801 C E E N 1 609,935.383090 4871 D E E N -233,266.923090 4881 D E E N -105.133090 4881 D E E N -95.183090 4901 C E E N 1 22,321.523090 4901 C E E N 1 22,985.163090 4901 C E E N 1 114.003090 4901 C E E N 1 245,293.993090 4901 C E E N 1 930.063090 4901 C E E N 1 1,771.053090 4901 D E E N 1 -8,901.503090 4901 C E E N 1 5,829.843090 4901 C E E N 1 7,125.54

Sub-Total, 3090 3,130,910.98

3091 4251 D E F DISC E N 1 -13,917.00,3100 Obligated balance, end of year (net) ============

3,116,993.98

BA & O, Net___________

4011 4802 C B DISC X E N 1 N -845.314011 4802 C B DISC X E N 1 N -15,537.444011 4802 C E DISC X E N 1 N 15,537.444011 4802 C E DISC X E N 1 N 845.314011 4902 C E DISC X E N N 4,270.404011 4902 C E DISC X E N N 221,825.844011 4902 C E DISC X E N N 96,818.38

Sub-Total, 4011 322,914.62


,4080 Disc: Outlays, net ==========322,914.62









3000 4801 C B X E N 1 194,794.353000 4801 C B X E N 1 345,326.243000 4801 C B X E N 1 2,354.323000 4801 C B X E N 1 9,584.953000 4801 C B X E N 1 332,180.053000 4801 C B X E N 1 16,811.513000 4801 C B X E N 1 292,813.163000 4901 C B X E N 1 5.003000 4901 C B X E N 1 10,350.063000 4901 C B X E N 1 32,979.41

Sub-Total, 3000 1,237,199.05


3031 4801 C B X E N 1 -194,794.353031 4801 C B X E N 1 -345,326.243031 4801 C B X E N 1 -2,354.323031 4801 C B X E N 1 -9,584.953031 4801 C B X E N 1 -332,180.053031 4801 C B X E N 1 -16,811.513031 4801 C B X E N 1 -292,813.163031 4801 C E X E N 1 16,811.513031 4801 C E X E N 1 341,918.533031 4801 D E X E N 1 -304,035.713031 4801 C E X E N 1 292,813.163031 4801 C E X E N 1 194,794.353031 4801 C E X E N 1 336,382.243031 4801 D E X E N 1 -2,738.143031 4802 C B DISC X E N 1 N -2,710.393031 4802 C B DISC X E N 1 N -42.933031 4802 C E DISC X E N 1 N 2,710.393031 4802 C E DISC X E N 1 N 42.933031 4881 C E X E N 5,092.463031 4901 C B X E N 1 -5.003031 4901 C B X E N 1 -10,350.063031 4901 C B X E N 1 -32,979.413031 4901 C E X E N 1 12,007.463031 4901 C E X E N 1 5.003031 4901 C E X E N 1 32,979.41




3031 4902 C E DISC X E N N 611.583031 4902 C E DISC X E N N 5,184.303031 4902 C E DISC X E N N 8,969.633031 4902 D E DISC X E N N -12,007.46

Sub-Total, 3031 -308,410.73

3040 4802 C B DISC X E N 1 N 2,710.393040 4802 C B DISC X E N 1 N 42.933040 4802 C E DISC X E N 1 N -2,710.393040 4802 C E DISC X E N 1 N -42.933040 4902 C E DISC X E N N -611.583040 4902 C E DISC X E N N -5,184.303040 4902 C E DISC X E N N -8,969.633040 4902 D E DISC X E N N 12,007.46

Sub-Total, 3040 -2,758.05

3081 4871 D E X E N -313,620.663090 4801 C E E N 1 16,811.513090 4801 C E E N 1 341,918.533090 4801 D E E N 1 -304,035.713090 4801 C E E N 1 292,813.163090 4801 C E E N 1 194,794.353090 4801 C E E N 1 336,382.243090 4801 D E E N 1 -2,738.143090 4871 D E E N -313,620.663090 4881 C E E N 5,092.463090 4901 C E E N 1 12,007.463090 4901 C E E N 1 5.003090 4901 C E E N 1 32,979.41

Sub-Total, 3090 612,409.61





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -2,710.394011 4802 C B DISC X E N 1 N -42.934011 4802 C E DISC X E N 1 N 2,710.394011 4802 C E DISC X E N 1 N 42.934011 4902 C E DISC X E N N 611.584011 4902 C E DISC X E N N 5,184.304011 4902 C E DISC X E N N 8,969.634011 4902 D E DISC X E N N -12,007.46

Sub-Total, 4011 2,758.05


,4080 Disc: Outlays, net ========2,758.05






3000 4801 C B X E N 1 38,700.443000 4801 C B X E N 1 5,165.003000 4801 C B X E N 1 74,480.473000 4801 C B X E N 1 1.003000 4801 C B X E N 1 107,012.173000 4801 C B X E N 1 9,139.003000 4901 C B X E N 1 14,861.343000 4901 C B X E N 1 5,653.963000 4901 C B X E N 1 10.003000 4901 C B X E N 1 11,230.91

Sub-Total, 3000 266,254.29

3010 4251 D B F DISC X E N 1 -8,099,320.83,3020 Obligated balance, start of year (net) ============

-7,833,066.54

3031 4801 C B X E N 1 -38,700.443031 4801 C B X E N 1 -5,165.003031 4801 C B X E N 1 -74,480.473031 4801 C B X E N 1 -1.003031 4801 C B X E N 1 -107,012.173031 4801 C B X E N 1 -9,139.003031 4801 C E X E N 1 107,012.173031 4801 C E X E N 1 38,700.443031 4801 C E X E N 1 9,139.003031 4801 C E X E N 1 1.003031 4801 C E X E N 1 5,165.003031 4801 C E X E N 1 74,480.473031 4802 C B DISC X E N 1 N -640.003031 4802 C E DISC X E N 1 N 640.003031 4901 C B X E N 1 -14,861.343031 4901 C B X E N 1 -5,653.963031 4901 C B X E N 1 -10.003031 4901 C B X E N 1 -11,230.913031 4901 C E X E N 1 5,653.963031 4901 C E X E N 1 10.003031 4901 C E X E N 1 498.903031 4901 C E X E N 1 14,861.343031 4902 C E DISC X E N N 10,733.87






Sub-Total, 3040 -10,733.87

3051 4251 D B F DISC X E N 1 8,099,320.833051 4251 D E F DISC X E N 1 -8,099,320.83


3090 4801 C E E N 1 107,012.173090 4801 C E E N 1 38,700.443090 4801 C E E N 1 9,139.003090 4801 C E E N 1 1.003090 4801 C E E N 1 5,165.003090 4801 C E E N 1 74,480.473090 4901 C E E N 1 5,653.963090 4901 C E E N 1 10.003090 4901 C E E N 1 498.903090 4901 C E E N 1 14,861.34

Sub-Total, 3090 255,522.28

3091 4251 D E F DISC E N 1 -8,099,320.83,3100 Obligated balance, end of year (net) ============

-7,843,798.55




BA & O, Net___________


Sub-Total, 4011 10,733.87


,4080 Disc: Outlays, net =========10,733.87



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Occupational Safety and Health AdministrationBudget Account: Account Total, Salaries and ExpensesTreasury Account:Budget Account Id: 012-18-0400 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources







,1701 BA: Disc: Spending auth: Chng uncoll paymt Fed src35,060.00











,3010 Ob Bal: SOY: Uncoll cust paymt brought forwd Oct 1-9,703,237.83



,3031 Ob Bal: Obligations incurred: Expired accounts-112,047.99


,3050 Ob Bal: Change, uncoll cust paymt, Fed srcs, unexp-35,060.00

,3051 Ob Bal: Change, uncoll cust paymt, Fed srcs, exp380,667.42








BA & O, Net___________






,4040 Disc: Offsets against gross BA and outlays (total) ===========-735,293.21

,4050 Disc: Offset, BA: Chng in uncol pay, Fed src, unex-35,060.00


,4060 Disc: Additional offsets against BA only (total) ==========356,780.50


,4080 Disc: Outlays, net ==============281,639,825.74




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Mine Safety and Health AdministrationBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-19-1200 Treasury Account Id: 16- - /X -1200 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -177,065.030900 4801 C E X U N 1 113,964.030900 4902 C E DISC BAL X U N N 63,101.00


Budgetary Resources

1000 4201 D B U N 1 206,386.901000 4801 C B X U N 1 -177,065.03

Sub-Total, 1000 29,321.87



1941 4450 D E U N 1 -168,614.131941 4510 C E A U N 1 171,832.031941 4610 C E A U N 1 26,103.97

Sub-Total, 1941 29,321.87


3000 4801 C B X U N 1 177,065.03,3020 Obligated balance, start of year (net) ==========

177,065.03

3030 4801 C B X U N 1 -177,065.033030 4801 C E X U N 1 113,964.033030 4902 C E DISC BAL X U N N 63,101.00


3040 4902 C E DISC BAL X U N N -63,101.003090 4801 C E U N 1 113,964.03



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Mine Safety and Health AdministrationBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-19-1200 Treasury Account Id: 16- - /X -1200 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________


BA & O, Net___________

4011 4902 C E DISC BAL X U N N 63,101.00,4020 Disc: Total outlays, gross =========

63,101.00

,4080 Disc: Outlays, net =========63,101.00



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Mine Safety and Health AdministrationBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-19-1200 Treasury Account Id: 16- -10/11-1200 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 D E X U Y 1 -207.960900 4801 D E X U Y 1 -31,375.290900 4801 C E X U Y 1 385,387.990900 4801 C E X U Y 1 5,128.550900 4801 C E X U Y 1 60,145.410900 4881 C E X U Y 1,000.000900 4881 C E X U Y 207.960900 4881 C E X U Y 108,675.000900 4901 C B X U Y 1 -7,458.200900 4901 C E X U Y 1 15,246.280900 4901 C E X U Y 1 143,808.810900 4901 C E X U Y 1 25,731.040900 4901 C E X U Y 1 8,435.250900 4902 C E DISC X U Y N 188,773.270900 4902 C E DISC X U Y N 7,458.200900 4902 C E DISC X U Y N 38,947.710900 4902 C E DISC X U Y N 1,488,916.070900 4902 C E DISC X U Y N 207.960900 4902 C E DISC X U Y N 278,999.870900 4902 C E DISC X U Y N 279,617.06

Sub-Total, 0900 2,997,644.98

Budgetary Resources

1000 4201 D B U Y 1 5,651,303.431000 4901 C B X U Y 1 -7,458.20

Sub-Total, 1000 5,643,845.23



1940 4450 C E U Y 1 -0.231940 4610 C E A U Y 1 -2,629,403.171940 4700 C E A U Y 1 -16,796.85

Sub-Total, 1940 -2,646,200.25





3000 4901 C B X U Y 1 7,458.20,3020 Obligated balance, start of year (net) ========

7,458.20

3030 4801 D E X U Y 1 -207.963030 4801 D E X U Y 1 -31,375.293030 4801 C E X U Y 1 385,387.993030 4801 C E X U Y 1 5,128.553030 4801 C E X U Y 1 60,145.413030 4881 C E X U Y 1,000.003030 4881 C E X U Y 207.963030 4881 C E X U Y 108,675.003030 4901 C B X U Y 1 -7,458.203030 4901 C E X U Y 1 15,246.283030 4901 C E X U Y 1 143,808.813030 4901 C E X U Y 1 25,731.043030 4901 C E X U Y 1 8,435.253030 4902 C E DISC X U Y N 188,773.273030 4902 C E DISC X U Y N 7,458.203030 4902 C E DISC X U Y N 38,947.713030 4902 C E DISC X U Y N 1,488,916.073030 4902 C E DISC X U Y N 207.963030 4902 C E DISC X U Y N 278,999.873030 4902 C E DISC X U Y N 279,617.06

Sub-Total, 3030 2,997,644.98

3040 4902 C E DISC X U Y N -188,773.273040 4902 C E DISC X U Y N -7,458.203040 4902 C E DISC X U Y N -38,947.713040 4902 C E DISC X U Y N -1,488,916.073040 4902 C E DISC X U Y N -207.963040 4902 C E DISC X U Y N -278,999.873040 4902 C E DISC X U Y N -279,617.06

Sub-Total, 3040 -2,282,920.14

3090 4801 D E U Y 1 -207.963090 4801 D E U Y 1 -31,375.293090 4801 C E U Y 1 385,387.993090 4801 C E U Y 1 5,128.55




3090 4801 C E U Y 1 60,145.413090 4881 C E U Y 1,000.003090 4881 C E U Y 207.963090 4881 C E U Y 108,675.003090 4901 C E U Y 1 15,246.283090 4901 C E U Y 1 143,808.813090 4901 C E U Y 1 25,731.043090 4901 C E U Y 1 8,435.25

Sub-Total, 3090 722,183.04


BA & O, Net___________

4011 4902 C E DISC X U Y N 188,773.274011 4902 C E DISC X U Y N 7,458.204011 4902 C E DISC X U Y N 38,947.714011 4902 C E DISC X U Y N 1,488,916.074011 4902 C E DISC X U Y N 207.964011 4902 C E DISC X U Y N 278,999.874011 4902 C E DISC X U Y N 279,617.06

Sub-Total, 4011 2,282,920.14


,4080 Disc: Outlays, net ============2,282,920.14



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Mine Safety and Health AdministrationBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-19-1200 Treasury Account Id: 16- - /11-1200 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 627,641.760900 4801 C E X U Y 1 6.800900 4801 C E X U Y 1 289,619.150900 4801 C E X U Y 1 146,941.520900 4801 C E X U Y 1 538,678.510900 4801 C E X U Y 1 858,008.870900 4801 C E X U Y 1 25,560.990900 4801 C E X U Y 1 499,058.930900 4801 C E X U Y 1 54,541.680900 4802 C E DISC X U Y 1 N 943.000900 4901 C E X U Y 1 2,503,780.790900 4901 C E X U Y 1 1,253,016.690900 4901 C E X U Y 1 937,857.420900 4901 C E X U Y 1 244,278.620900 4901 C E X U Y 1 184,155.980900 4901 C E X U Y 1 3,416,959.760900 4901 C E X U Y 1 6,934,030.180900 4901 C E X U Y 1 412,894.190900 4901 C E X U Y 1 14,529.690900 4902 C E DISC X U Y N 2,399,364.050900 4902 C E DISC X U Y N 6,683,707.540900 4902 C E DISC X U Y N 11,392,927.080900 4902 C E DISC X U Y N 9,771,892.030900 4902 C E DISC X U Y N 1,729,723.770900 4902 C E DISC X U Y N 11,749,620.300900 4902 C E DISC X U Y N 3.160900 4902 D E DISC X U Y N -14,529.690900 4902 C E DISC X U Y N 63,688,969.500900 4902 C E DISC X U Y N 35,229,137.59

Sub-Total, 0900 161,573,319.86




Budgetary Resources



1700 4261 D E DISC X U Y 583,220.651701 4221 D E F DISC X U Y 1 287,000.00




1940 4610 C E A U Y 1 -20,456,425.351940 4700 C E A U Y 1 -3,331,198.79

Sub-Total, 1940 -23,787,624.14


3030 4801 C E X U Y 1 627,641.763030 4801 C E X U Y 1 6.803030 4801 C E X U Y 1 289,619.153030 4801 C E X U Y 1 146,941.523030 4801 C E X U Y 1 538,678.513030 4801 C E X U Y 1 858,008.873030 4801 C E X U Y 1 25,560.993030 4801 C E X U Y 1 499,058.933030 4801 C E X U Y 1 54,541.683030 4802 C E DISC X U Y 1 N 943.003030 4901 C E X U Y 1 2,503,780.793030 4901 C E X U Y 1 1,253,016.693030 4901 C E X U Y 1 937,857.423030 4901 C E X U Y 1 244,278.623030 4901 C E X U Y 1 184,155.983030 4901 C E X U Y 1 3,416,959.763030 4901 C E X U Y 1 6,934,030.18




3030 4901 C E X U Y 1 412,894.193030 4901 C E X U Y 1 14,529.693030 4902 C E DISC X U Y N 2,399,364.053030 4902 C E DISC X U Y N 6,683,707.543030 4902 C E DISC X U Y N 11,392,927.083030 4902 C E DISC X U Y N 9,771,892.033030 4902 C E DISC X U Y N 1,729,723.773030 4902 C E DISC X U Y N 11,749,620.303030 4902 C E DISC X U Y N 3.163030 4902 D E DISC X U Y N -14,529.693030 4902 C E DISC X U Y N 63,688,969.503030 4902 C E DISC X U Y N 35,229,137.59

Sub-Total, 3030 161,573,319.86

3040 4802 C E DISC X U Y 1 N -943.003040 4902 C E DISC X U Y N -2,399,364.053040 4902 C E DISC X U Y N -6,683,707.543040 4902 C E DISC X U Y N -11,392,927.083040 4902 C E DISC X U Y N -9,771,892.033040 4902 C E DISC X U Y N -1,729,723.773040 4902 C E DISC X U Y N -11,749,620.303040 4902 C E DISC X U Y N -3.163040 4902 D E DISC X U Y N 14,529.693040 4902 C E DISC X U Y N -63,688,969.503040 4902 C E DISC X U Y N -35,229,137.59

Sub-Total, 3040 -142,631,758.33

3050 4221 D E F DISC X U Y 1 -287,000.003090 4801 C E U Y 1 627,641.763090 4801 C E U Y 1 6.803090 4801 C E U Y 1 289,619.153090 4801 C E U Y 1 146,941.523090 4801 C E U Y 1 538,678.513090 4801 C E U Y 1 858,008.873090 4801 C E U Y 1 25,560.993090 4801 C E U Y 1 499,058.933090 4801 C E U Y 1 54,541.683090 4901 C E U Y 1 2,503,780.793090 4901 C E U Y 1 1,253,016.693090 4901 C E U Y 1 937,857.423090 4901 C E U Y 1 244,278.623090 4901 C E U Y 1 184,155.98




3090 4901 C E U Y 1 3,416,959.763090 4901 C E U Y 1 6,934,030.183090 4901 C E U Y 1 412,894.193090 4901 C E U Y 1 14,529.69

Sub-Total, 3090 18,941,561.53


18,654,561.53

BA & O, Net___________


4010 4802 C E DISC X U Y 1 N 943.004010 4902 C E DISC X U Y N 2,399,364.054010 4902 C E DISC X U Y N 6,683,707.544010 4902 C E DISC X U Y N 11,392,927.084010 4902 C E DISC X U Y N 9,771,892.034010 4902 C E DISC X U Y N 1,729,723.774010 4902 C E DISC X U Y N 11,749,620.304010 4902 C E DISC X U Y N 3.164010 4902 D E DISC X U Y N -14,529.694010 4902 C E DISC X U Y N 63,688,969.504010 4902 C E DISC X U Y N 35,229,137.59

Sub-Total, 4010 142,631,758.33


4033 4261 D E DISC X U Y -583,220.65,4040 Disc: Offsets against gross BA and outlays (total) ===========

-583,220.65

4050 4221 D E F DISC X U Y 1 -287,000.00,4060 Disc: Additional offsets against BA only (total) ===========

-287,000.00





,4080 Disc: Outlays, net ==============142,048,537.68







3000 4801 C B X E N 1 4,304.593000 4801 C B X E N 1 526,274.083000 4801 C B X E N 1 16,796.203000 4801 C B X E N 1 1,353,324.853000 4801 C B X E N 1 3,038,649.003000 4801 C B X E N 1 121,316.213000 4801 C B X E N 1 3,968,738.793000 4801 C B X E N 1 4,540,649.223000 4801 C B X E N 1 320,497.293000 4801 C B X E N 1 1,678,239.503000 4801 C B X E N 1 823,825.363000 4901 C B X E N 1 1,204,133.723000 4901 C B X E N 1 1,243,361.123000 4901 C B X E N 1 198,752.423000 4901 C B X E N 1 2,301,915.373000 4901 C B X E N 1 301,065.563000 4901 C B X E N 1 7,346,244.973000 4901 C B X E N 1 1,490,978.693000 4901 C B X E N 1 766,938.403000 4901 D B X E N 1 -1,042,310.933000 4901 D B X E N 1 -45,115.863000 4901 C B X E N 1 3,681,108.32

Sub-Total, 3000 33,839,686.87


3031 4801 C B X E N 1 -4,304.593031 4801 C B X E N 1 -526,274.083031 4801 C B X E N 1 -16,796.203031 4801 C B X E N 1 -1,353,324.853031 4801 C B X E N 1 -3,038,649.003031 4801 C B X E N 1 -121,316.213031 4801 C B X E N 1 -3,968,738.793031 4801 C B X E N 1 -4,540,649.223031 4801 C B X E N 1 -320,497.293031 4801 C B X E N 1 -1,678,239.503031 4801 C B X E N 1 -823,825.363031 4801 C E X E N 1 1,667,403.023031 4801 C E X E N 1 139,374.48




3031 4801 C E X E N 1 91,779.643031 4801 C E X E N 1 2,050,183.393031 4801 C E X E N 1 1,265,504.083031 4801 C E X E N 1 964,680.583031 4801 C E X E N 1 1,471,197.253031 4801 C E X E N 1 173,414.053031 4801 C E X E N 1 16,796.203031 4801 C E X E N 1 184,279.043031 4801 C E X E N 1 1,138,132.433031 4802 C B DISC X E N 1 N -1,344,534.823031 4802 C B DISC X E N 1 N -414,488.703031 4802 C B DISC X E N 1 N -259,737.583031 4802 D B DISC X E N 1 N 4,304.593031 4802 C B DISC X E N 1 N -895.003031 4802 C B DISC X E N 1 N -15,524.693031 4802 C B DISC X E N 1 N -358,279.343031 4802 C E DISC X E N 1 N 57,665.313031 4802 C E DISC X E N 1 N 15,524.693031 4802 C E DISC X E N 1 N 1,455.953031 4802 C E DISC X E N 1 N 452,830.343031 4802 C E DISC X E N 1 N 12,500.003031 4802 C E DISC X E N 1 N 895.003031 4881 C E X E N 143,199.013031 4881 C E X E N 472.443031 4881 C E X E N 1.003031 4881 C E X E N 10,783.663031 4881 C E X E N 16,685.273031 4881 C E X E N 16,351.063031 4881 C E X E N 473,850.973031 4881 C E X E N 3,516.603031 4881 C E X E N 467,935.603031 4901 C B X E N 1 -1,204,133.723031 4901 C B X E N 1 -1,243,361.123031 4901 C B X E N 1 -198,752.423031 4901 C B X E N 1 -2,301,915.373031 4901 C B X E N 1 -301,065.563031 4901 C B X E N 1 -7,346,244.973031 4901 C B X E N 1 -1,490,978.693031 4901 C B X E N 1 -766,938.403031 4901 D B X E N 1 1,042,310.933031 4901 D B X E N 1 45,115.863031 4901 C B X E N 1 -3,681,108.32




3031 4901 C E X E N 1 749,192.273031 4901 C E X E N 1 143,890.023031 4901 C E X E N 1 1,323.083031 4901 C E X E N 1 146,307.223031 4901 C E X E N 1 21,265.973031 4901 C E X E N 1 30,545.343031 4901 C E X E N 1 141,705.373031 4901 C E X E N 1 242,166.553031 4902 D E DISC X E N N -1,042,310.933031 4902 C E DISC X E N N 2,209,911.073031 4902 C E DISC X E N N 347,278.633031 4902 C E DISC X E N N 1,634,999.533031 4902 C E DISC X E N N 879,245.273031 4902 C E DISC X E N N 1,989,371.003031 4902 C E DISC X E N N 3,411,852.613031 4902 C E DISC X E N N 467,620.253031 4902 C E DISC X E N N 233,584.493031 4902 C E DISC X E N N 4,441,618.403031 4902 C E DISC X E N N 10,736,713.55

Sub-Total, 3031 1,393,848.34

3040 4802 C B DISC X E N 1 N 1,344,534.823040 4802 C B DISC X E N 1 N 414,488.703040 4802 C B DISC X E N 1 N 259,737.583040 4802 D B DISC X E N 1 N -4,304.593040 4802 C B DISC X E N 1 N 895.003040 4802 C B DISC X E N 1 N 15,524.693040 4802 C B DISC X E N 1 N 358,279.343040 4802 C E DISC X E N 1 N -57,665.313040 4802 C E DISC X E N 1 N -15,524.693040 4802 C E DISC X E N 1 N -1,455.953040 4802 C E DISC X E N 1 N -452,830.343040 4802 C E DISC X E N 1 N -12,500.003040 4802 C E DISC X E N 1 N -895.003040 4902 D E DISC X E N N 1,042,310.933040 4902 C E DISC X E N N -2,209,911.073040 4902 C E DISC X E N N -347,278.633040 4902 C E DISC X E N N -1,634,999.533040 4902 C E DISC X E N N -879,245.273040 4902 C E DISC X E N N -1,989,371.003040 4902 C E DISC X E N N -3,411,852.613040 4902 C E DISC X E N N -467,620.25




3040 4902 C E DISC X E N N -233,584.493040 4902 C E DISC X E N N -4,441,618.403040 4902 C E DISC X E N N -10,736,713.55

Sub-Total, 3040 -23,461,599.62

3081 4871 D E X E N -1,644,064.483090 4801 C E E N 1 1,667,403.023090 4801 C E E N 1 139,374.483090 4801 C E E N 1 91,779.643090 4801 C E E N 1 2,050,183.393090 4801 C E E N 1 1,265,504.083090 4801 C E E N 1 964,680.583090 4801 C E E N 1 1,471,197.253090 4801 C E E N 1 173,414.053090 4801 C E E N 1 16,796.203090 4801 C E E N 1 184,279.043090 4801 C E E N 1 1,138,132.433090 4871 D E E N -1,644,064.483090 4881 C E E N 143,199.013090 4881 C E E N 472.443090 4881 C E E N 1.003090 4881 C E E N 10,783.663090 4881 C E E N 16,685.273090 4881 C E E N 16,351.063090 4881 C E E N 473,850.973090 4881 C E E N 3,516.603090 4881 C E E N 467,935.603090 4901 C E E N 1 749,192.273090 4901 C E E N 1 143,890.023090 4901 C E E N 1 1,323.083090 4901 C E E N 1 146,307.223090 4901 C E E N 1 21,265.973090 4901 C E E N 1 30,545.343090 4901 C E E N 1 141,705.373090 4901 C E E N 1 242,166.55

Sub-Total, 3090 10,127,871.11





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -1,344,534.824011 4802 C B DISC X E N 1 N -414,488.704011 4802 C B DISC X E N 1 N -259,737.584011 4802 D B DISC X E N 1 N 4,304.594011 4802 C B DISC X E N 1 N -895.004011 4802 C B DISC X E N 1 N -15,524.694011 4802 C B DISC X E N 1 N -358,279.344011 4802 C E DISC X E N 1 N 57,665.314011 4802 C E DISC X E N 1 N 15,524.694011 4802 C E DISC X E N 1 N 1,455.954011 4802 C E DISC X E N 1 N 452,830.344011 4802 C E DISC X E N 1 N 12,500.004011 4802 C E DISC X E N 1 N 895.004011 4902 D E DISC X E N N -1,042,310.934011 4902 C E DISC X E N N 2,209,911.074011 4902 C E DISC X E N N 347,278.634011 4902 C E DISC X E N N 1,634,999.534011 4902 C E DISC X E N N 879,245.274011 4902 C E DISC X E N N 1,989,371.004011 4902 C E DISC X E N N 3,411,852.614011 4902 C E DISC X E N N 467,620.254011 4902 C E DISC X E N N 233,584.494011 4902 C E DISC X E N N 4,441,618.404011 4902 C E DISC X E N N 10,736,713.55

Sub-Total, 4011 23,461,599.62


4030 4252 D E F DISC X E N -107,853.75,4040 Disc: Offsets against gross BA and outlays (total) ===========

-107,853.75

4052 4252 D E F DISC X E N 107,853.75,4060 Disc: Additional offsets against BA only (total) ==========

107,853.75

,4080 Disc: Outlays, net =============23,353,745.87









3000 4801 C B X E N 1 1,081,020.083000 4801 C B X E N 1 195,560.403000 4801 D B X E N 1 -48,293.113000 4801 C B X E N 1 734,176.843000 4801 C B X E N 1 185,101.513000 4801 D B X E N 1 -13,068.553000 4801 C B X E N 1 988,428.183000 4801 C B X E N 1 183,464.853000 4801 C B X E N 1 4,317.903000 4901 C B X E N 1 103,069.863000 4901 C B X E N 1 14,022.623000 4901 C B X E N 1 285,044.523000 4901 C B X E N 1 77,222.403000 4901 C B X E N 1 3,140.673000 4901 D B X E N 1 -1,554,334.543000 4901 C B X E N 1 50,000.003000 4901 C B X E N 1 43,857.903000 4901 C B X E N 1 14,142.02

Sub-Total, 3000 2,346,873.55


3031 4801 C B X E N 1 -1,081,020.083031 4801 C B X E N 1 -195,560.403031 4801 D B X E N 1 48,293.113031 4801 C B X E N 1 -734,176.843031 4801 C B X E N 1 -185,101.513031 4801 D B X E N 1 13,068.553031 4801 C B X E N 1 -988,428.183031 4801 C B X E N 1 -183,464.853031 4801 C B X E N 1 -4,317.903031 4801 C E X E N 1 179,225.643031 4801 C E X E N 1 168,495.963031 4801 C E X E N 1 656,485.093031 4801 C E X E N 1 698,048.363031 4801 C E X E N 1 4,317.903031 4801 D E X E N 1 -15,167.813031 4801 C E X E N 1 459,167.003031 4801 C E X E N 1 195,560.40




3031 4801 D E X E N 1 -48,293.113031 4802 C B DISC X E N 1 N -276,959.853031 4802 C B DISC X E N 1 N -334.233031 4802 C B DISC X E N 1 N -50,000.003031 4802 C B DISC X E N 1 N -18,118.003031 4802 C B DISC X E N 1 N -2.423031 4802 C B DISC X E N 1 N -15,000.003031 4802 C E DISC X E N 1 N 50,000.003031 4802 C E DISC X E N 1 N 18,118.003031 4802 C E DISC X E N 1 N 15,000.003031 4802 C E DISC X E N 1 N 334.233031 4802 C E DISC X E N 1 N 276,959.853031 4802 C E DISC X E N 1 N 2.423031 4881 D E X E N -51.003031 4881 D E X E N -14.473031 4901 C B X E N 1 -103,069.863031 4901 C B X E N 1 -14,022.623031 4901 C B X E N 1 -285,044.523031 4901 C B X E N 1 -77,222.403031 4901 C B X E N 1 -3,140.673031 4901 D B X E N 1 1,554,334.543031 4901 C B X E N 1 -50,000.003031 4901 C B X E N 1 -43,857.903031 4901 C B X E N 1 -14,142.023031 4901 C E X E N 1 3,803.773031 4901 C E X E N 1 28,370.533031 4901 C E X E N 1 13,894.273031 4901 C E X E N 1 77,222.403031 4901 D E X E N 1 -1,554,334.543031 4901 C E X E N 1 282,036.203031 4901 C E X E N 1 52,174.213031 4901 C E X E N 1 50,000.003031 4901 C E X E N 1 3,140.673031 4902 C E DISC X E N N 2,099.263031 4902 C E DISC X E N N 580,688.213031 4902 C E DISC X E N N 25,187.743031 4902 C E DISC X E N N 427,462.003031 4902 C E DISC X E N N 35,868.963031 4902 C E DISC X E N N 6,041.10

Sub-Total, 3031 -15,444.81

3040 4802 C B DISC X E N 1 N 276,959.85




3040 4802 C B DISC X E N 1 N 334.233040 4802 C B DISC X E N 1 N 50,000.003040 4802 C B DISC X E N 1 N 18,118.003040 4802 C B DISC X E N 1 N 2.423040 4802 C B DISC X E N 1 N 15,000.003040 4802 C E DISC X E N 1 N -50,000.003040 4802 C E DISC X E N 1 N -18,118.003040 4802 C E DISC X E N 1 N -15,000.003040 4802 C E DISC X E N 1 N -334.233040 4802 C E DISC X E N 1 N -276,959.853040 4802 C E DISC X E N 1 N -2.423040 4902 C E DISC X E N N -2,099.263040 4902 C E DISC X E N N -580,688.213040 4902 C E DISC X E N N -25,187.743040 4902 C E DISC X E N N -427,462.003040 4902 C E DISC X E N N -35,868.963040 4902 C E DISC X E N N -6,041.10

Sub-Total, 3040 -1,077,347.27

3081 4871 D E X E N -116,052.473090 4801 C E E N 1 179,225.643090 4801 C E E N 1 168,495.963090 4801 C E E N 1 656,485.093090 4801 C E E N 1 698,048.363090 4801 C E E N 1 4,317.903090 4801 D E E N 1 -15,167.813090 4801 C E E N 1 459,167.003090 4801 C E E N 1 195,560.403090 4801 D E E N 1 -48,293.113090 4871 D E E N -116,052.473090 4881 D E E N -51.003090 4881 D E E N -14.473090 4901 C E E N 1 3,803.773090 4901 C E E N 1 28,370.533090 4901 C E E N 1 13,894.273090 4901 C E E N 1 77,222.403090 4901 D E E N 1 -1,554,334.543090 4901 C E E N 1 282,036.203090 4901 C E E N 1 52,174.213090 4901 C E E N 1 50,000.003090 4901 C E E N 1 3,140.67

Sub-Total, 3090 1,138,029.00





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -276,959.854011 4802 C B DISC X E N 1 N -334.234011 4802 C B DISC X E N 1 N -50,000.004011 4802 C B DISC X E N 1 N -18,118.004011 4802 C B DISC X E N 1 N -2.424011 4802 C B DISC X E N 1 N -15,000.004011 4802 C E DISC X E N 1 N 50,000.004011 4802 C E DISC X E N 1 N 18,118.004011 4802 C E DISC X E N 1 N 15,000.004011 4802 C E DISC X E N 1 N 334.234011 4802 C E DISC X E N 1 N 276,959.854011 4802 C E DISC X E N 1 N 2.424011 4902 C E DISC X E N N 2,099.264011 4902 C E DISC X E N N 580,688.214011 4902 C E DISC X E N N 25,187.744011 4902 C E DISC X E N N 427,462.004011 4902 C E DISC X E N N 35,868.964011 4902 C E DISC X E N N 6,041.10

Sub-Total, 4011 1,077,347.27


,4080 Disc: Outlays, net ============1,077,347.27






3000 4801 C B X E N 1 184,983.053000 4801 C B X E N 1 21,262.173000 4801 C B X E N 1 31,532.343000 4801 C B X E N 1 38,498.833000 4801 C B X E N 1 238,274.153000 4801 C B X E N 1 62,047.293000 4801 C B X E N 1 137,779.973000 4801 C B X E N 1 11,212.893000 4901 C B X E N 1 241.983000 4901 C B X E N 1 29,901.003000 4901 C B X E N 1 59,045.113000 4901 C B X E N 1 1,225.003000 4901 C B X E N 1 26,500.003000 4901 D B X E N 1 -50,996.203000 4901 C B X E N 1 235.53

Sub-Total, 3000 791,743.11


3031 4801 C B X E N 1 -184,983.053031 4801 C B X E N 1 -21,262.173031 4801 C B X E N 1 -31,532.343031 4801 C B X E N 1 -38,498.833031 4801 C B X E N 1 -238,274.153031 4801 C B X E N 1 -62,047.293031 4801 C B X E N 1 -137,779.973031 4801 C B X E N 1 -11,212.893031 4801 C E X E N 1 11,212.893031 4801 C E X E N 1 21,262.173031 4801 C E X E N 1 29,728.013031 4801 C E X E N 1 14,081.473031 4801 C E X E N 1 62,047.293031 4801 C E X E N 1 237,162.493031 4801 C E X E N 1 137,779.973031 4801 C E X E N 1 63,685.053031 4802 C B DISC X E N 1 N -235.533031 4802 C B DISC X E N 1 N -160.933031 4802 C B DISC X E N 1 N -26,500.003031 4802 C E DISC X E N 1 N 235.53




3031 4802 C E DISC X E N 1 N 160.933031 4802 C E DISC X E N 1 N 26,500.003031 4881 D E X E N -26.503031 4901 C B X E N 1 -241.983031 4901 C B X E N 1 -29,901.003031 4901 C B X E N 1 -59,045.113031 4901 C B X E N 1 -1,225.003031 4901 C B X E N 1 -26,500.003031 4901 D B X E N 1 50,996.203031 4901 C B X E N 1 -235.533031 4901 C E X E N 1 29,901.003031 4901 C E X E N 1 241.983031 4901 C E X E N 1 59,045.113031 4901 C E X E N 1 26,500.003031 4901 D E X E N 1 -50,996.203031 4901 C E X E N 1 235.533031 4901 C E X E N 1 1,225.003031 4902 C E DISC X E N N 134.303031 4902 C E DISC X E N N 1,138.163031 4902 C E DISC X E N N 121,298.003031 4902 C E DISC X E N N 1,804.333031 4902 C E DISC X E N N 24,417.36

Sub-Total, 3031 134.30

3040 4802 C B DISC X E N 1 N 235.533040 4802 C B DISC X E N 1 N 160.933040 4802 C B DISC X E N 1 N 26,500.003040 4802 C E DISC X E N 1 N -235.533040 4802 C E DISC X E N 1 N -160.933040 4802 C E DISC X E N 1 N -26,500.003040 4902 C E DISC X E N N -134.303040 4902 C E DISC X E N N -1,138.163040 4902 C E DISC X E N N -121,298.003040 4902 C E DISC X E N N -1,804.333040 4902 C E DISC X E N N -24,417.36

Sub-Total, 3040 -148,792.15

3081 4871 D E X E N -44,668.063090 4801 C E E N 1 11,212.893090 4801 C E E N 1 21,262.173090 4801 C E E N 1 29,728.013090 4801 C E E N 1 14,081.47




3090 4801 C E E N 1 62,047.293090 4801 C E E N 1 237,162.493090 4801 C E E N 1 137,779.973090 4801 C E E N 1 63,685.053090 4871 D E E N -44,668.063090 4881 D E E N -26.503090 4901 C E E N 1 29,901.003090 4901 C E E N 1 241.983090 4901 C E E N 1 59,045.113090 4901 C E E N 1 26,500.003090 4901 D E E N 1 -50,996.203090 4901 C E E N 1 235.533090 4901 C E E N 1 1,225.00

Sub-Total, 3090 598,417.20


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -235.534011 4802 C B DISC X E N 1 N -160.934011 4802 C B DISC X E N 1 N -26,500.004011 4802 C E DISC X E N 1 N 235.534011 4802 C E DISC X E N 1 N 160.934011 4802 C E DISC X E N 1 N 26,500.004011 4902 C E DISC X E N N 134.304011 4902 C E DISC X E N N 1,138.164011 4902 C E DISC X E N N 121,298.004011 4902 C E DISC X E N N 1,804.334011 4902 C E DISC X E N N 24,417.36

Sub-Total, 4011 148,792.15


,4080 Disc: Outlays, net ==========148,792.15









3000 4801 C B X E N 1 37,967.873000 4801 C B X E N 1 400.003000 4801 C B X E N 1 115,919.173000 4901 C B X E N 1 6,816.493000 4901 C B X E N 1 676.79

Sub-Total, 3000 161,780.32


3031 4801 C B X E N 1 -37,967.873031 4801 C B X E N 1 -400.003031 4801 C B X E N 1 -115,919.173031 4801 C E X E N 1 112,226.473031 4801 C E X E N 1 37,967.873031 4801 C E X E N 1 400.003031 4901 C B X E N 1 -6,816.493031 4901 C B X E N 1 -676.793031 4901 C E X E N 1 676.793031 4901 C E X E N 1 6,816.493031 4902 C E DISC X E N N 3,692.70


3040 4902 C E DISC X E N N -3,692.703081 4871 D E X E N -5,660.263090 4801 C E E N 1 112,226.473090 4801 C E E N 1 37,967.873090 4801 C E E N 1 400.003090 4871 D E E N -5,660.263090 4901 C E E N 1 676.793090 4901 C E E N 1 6,816.49

Sub-Total, 3090 152,427.36





BA & O, Net___________


3,692.70

,4080 Disc: Outlays, net ========3,692.70






3000 4801 C B X E N 1 93,085.583000 4801 C B X E N 1 144,895.083000 4801 C B X E N 1 41,683.913000 4801 D B X E N 1 -95.123000 4801 C B X E N 1 64,042.803000 4801 D B X E N 1 -5,030.823000 4801 C B X E N 1 166,768.603000 4901 C B X E N 1 20.003000 4901 C B X E N 1 95.123000 4901 C B X E N 1 144.063000 4901 C B X E N 1 480.003000 4901 C B X E N 1 381.49

Sub-Total, 3000 506,470.70


3031 4801 C B X E N 1 -93,085.583031 4801 C B X E N 1 -144,895.083031 4801 C B X E N 1 -41,683.913031 4801 D B X E N 1 95.123031 4801 C B X E N 1 -64,042.803031 4801 D B X E N 1 5,030.823031 4801 C B X E N 1 -166,768.603031 4801 C E X E N 1 64,042.803031 4801 C E X E N 1 166,768.603031 4801 D E X E N 1 -5,030.823031 4801 C E X E N 1 144,908.583031 4801 D E X E N 1 -95.123031 4801 C E X E N 1 41,683.913031 4801 C E X E N 1 49,168.743031 4802 C B DISC X E N 1 N -95.123031 4802 C B DISC X E N 1 N -381.493031 4802 C B DISC X E N 1 N -20.003031 4802 C E DISC X E N 1 N 381.493031 4802 C E DISC X E N 1 N 95.123031 4802 C E DISC X E N 1 N 20.003031 4881 D E X E N -13.503031 4901 C B X E N 1 -20.003031 4901 C B X E N 1 -95.12




3031 4901 C B X E N 1 -144.063031 4901 C B X E N 1 -480.003031 4901 C B X E N 1 -381.493031 4901 C E X E N 1 480.003031 4901 C E X E N 1 20.003031 4901 C E X E N 1 381.493031 4901 C E X E N 1 95.123031 4902 C E DISC X E N N 43,916.843031 4902 D E DISC X E N N -13,298.823031 4902 D E DISC X E N N -174.38

Sub-Total, 3031 -13,617.26

3040 4802 C B DISC X E N 1 N 95.123040 4802 C B DISC X E N 1 N 381.493040 4802 C B DISC X E N 1 N 20.003040 4802 C E DISC X E N 1 N -381.493040 4802 C E DISC X E N 1 N -95.123040 4802 C E DISC X E N 1 N -20.003040 4902 C E DISC X E N N -43,916.843040 4902 D E DISC X E N N 13,298.823040 4902 D E DISC X E N N 174.38

Sub-Total, 3040 -30,443.64

3081 4871 D E X E N -59,667.563090 4801 C E E N 1 64,042.803090 4801 C E E N 1 166,768.603090 4801 D E E N 1 -5,030.823090 4801 C E E N 1 144,908.583090 4801 D E E N 1 -95.123090 4801 C E E N 1 41,683.913090 4801 C E E N 1 49,168.743090 4871 D E E N -59,667.563090 4881 D E E N -13.503090 4901 C E E N 1 480.003090 4901 C E E N 1 20.003090 4901 C E E N 1 381.493090 4901 C E E N 1 95.12

Sub-Total, 3090 402,742.24





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -95.124011 4802 C B DISC X E N 1 N -381.494011 4802 C B DISC X E N 1 N -20.004011 4802 C E DISC X E N 1 N 381.494011 4802 C E DISC X E N 1 N 95.124011 4802 C E DISC X E N 1 N 20.004011 4902 C E DISC X E N N 43,916.844011 4902 D E DISC X E N N -13,298.824011 4902 D E DISC X E N N -174.38

Sub-Total, 4011 30,443.64


,4080 Disc: Outlays, net =========30,443.64






3000 4801 D B X E N 1 -5.823000 4801 C B X E N 1 20,275.153000 4801 D B X E N 1 -94.423000 4901 C B X E N 1 5.823000 4901 C B X E N 1 94.42

Sub-Total, 3000 20,275.15


3031 4801 D B X E N 1 5.823031 4801 C B X E N 1 -20,275.153031 4801 D B X E N 1 94.423031 4801 D E X E N 1 -5.823031 4801 D E X E N 1 -94.423031 4801 C E X E N 1 20,275.153031 4802 C B DISC X E N 1 N -94.423031 4802 C B DISC X E N 1 N -5.823031 4802 C E DISC X E N 1 N 5.823031 4802 C E DISC X E N 1 N 94.423031 4901 C B X E N 1 -5.823031 4901 C B X E N 1 -94.423031 4901 C E X E N 1 431.393031 4901 C E X E N 1 94.423031 4902 D E DISC X E N N -1,748.33

Sub-Total, 3031 -1,322.76

3040 4802 C B DISC X E N 1 N 94.423040 4802 C B DISC X E N 1 N 5.823040 4802 C E DISC X E N 1 N -5.823040 4802 C E DISC X E N 1 N -94.423040 4902 D E DISC X E N N 1,748.33

Sub-Total, 3040 1,748.33

3090 4801 D E E N 1 -5.823090 4801 D E E N 1 -94.423090 4801 C E E N 1 20,275.153090 4901 C E E N 1 431.393090 4901 C E E N 1 94.42

Sub-Total, 3090 20,700.72





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -94.424011 4802 C B DISC X E N 1 N -5.824011 4802 C E DISC X E N 1 N 5.824011 4802 C E DISC X E N 1 N 94.424011 4902 D E DISC X E N N -1,748.33

Sub-Total, 4011 -1,748.33

,4020 Disc: Total outlays, gross =======-1,748.33

,4080 Disc: Outlays, net =======-1,748.33

,4190 Outlays, net (disc. and mand.) =======-1,748.33


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Mine Safety and Health AdministrationBudget Account: Account Total, Salaries and ExpensesTreasury Account:Budget Account Id: 012-19-1200 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources



























BA & O, Net___________










,4040 Disc: Offsets against gross BA and outlays (total) ===========-691,074.40



,4060 Disc: Additional offsets against BA only (total) ===========-179,146.25


,4080 Disc: Outlays, net ==============169,006,832.12




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Bureau of Labor StatisticsBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-20-0200 Treasury Account Id: 16- - /11-0200 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 452,244.060900 4801 C E X U Y 1 27,400.090900 4801 C E X U Y 1 16,607,401.890900 4801 C E X U Y 1 7,020,456.330900 4801 C E X U Y 1 1,231,537.220900 4801 C E X U Y 1 72,153.770900 4802 C E DISC X U Y 1 N 38,724.450900 4802 C E DISC X U Y 1 N 350.000900 4802 C E DISC X U Y 1 N 57,017.200900 4802 C E DISC X U Y 1 N 903,964.920900 4901 C E X U Y 1 14,902,062.660900 4901 C E X U Y 1 6,565,950.670900 4901 C E X U Y 1 4,558,022.570900 4901 C E X U Y 1 510,123.350900 4901 C E X U Y 1 3,458,423.620900 4901 C E X U Y 1 519,942.600900 4901 C E X U Y 1 463,527.680900 4902 C E DISC X U Y N 4,552,316.910900 4902 C E DISC X U Y N 2,122,175.170900 4902 D E DISC X U Y N -463,527.680900 4902 C E DISC X U Y N 17,848,838.010900 4902 C E DISC X U Y N 31,510,913.960900 4902 C E DISC X U Y N 87,273,857.430900 4902 C E DISC X U Y N 71,287,947.49

Sub-Total, 0900 271,521,824.37




Budgetary Resources




Sub-Total, 1700 44,273,761.73




1940 4450 C E U Y 1 -2,735,000.001940 4610 C E A U Y 1 -34,812,358.291940 4700 C E A U Y 1 -16,578,764.12

Sub-Total, 1940 -54,126,122.41


3030 4801 C E X U Y 1 452,244.063030 4801 C E X U Y 1 27,400.093030 4801 C E X U Y 1 16,607,401.893030 4801 C E X U Y 1 7,020,456.333030 4801 C E X U Y 1 1,231,537.223030 4801 C E X U Y 1 72,153.773030 4802 C E DISC X U Y 1 N 38,724.453030 4802 C E DISC X U Y 1 N 350.003030 4802 C E DISC X U Y 1 N 57,017.203030 4802 C E DISC X U Y 1 N 903,964.923030 4901 C E X U Y 1 14,902,062.663030 4901 C E X U Y 1 6,565,950.673030 4901 C E X U Y 1 4,558,022.573030 4901 C E X U Y 1 510,123.35




3030 4901 C E X U Y 1 3,458,423.623030 4901 C E X U Y 1 519,942.603030 4901 C E X U Y 1 463,527.683030 4902 C E DISC X U Y N 4,552,316.913030 4902 C E DISC X U Y N 2,122,175.173030 4902 D E DISC X U Y N -463,527.683030 4902 C E DISC X U Y N 17,848,838.013030 4902 C E DISC X U Y N 31,510,913.963030 4902 C E DISC X U Y N 87,273,857.433030 4902 C E DISC X U Y N 71,287,947.49

Sub-Total, 3030 271,521,824.37

3040 4802 C E DISC X U Y 1 N -38,724.453040 4802 C E DISC X U Y 1 N -350.003040 4802 C E DISC X U Y 1 N -57,017.203040 4802 C E DISC X U Y 1 N -903,964.923040 4902 C E DISC X U Y N -4,552,316.913040 4902 C E DISC X U Y N -2,122,175.173040 4902 D E DISC X U Y N 463,527.683040 4902 C E DISC X U Y N -17,848,838.013040 4902 C E DISC X U Y N -31,510,913.963040 4902 C E DISC X U Y N -87,273,857.433040 4902 C E DISC X U Y N -71,287,947.49

Sub-Total, 3040 -215,132,577.86

3090 4801 C E U Y 1 452,244.063090 4801 C E U Y 1 27,400.093090 4801 C E U Y 1 16,607,401.893090 4801 C E U Y 1 7,020,456.333090 4801 C E U Y 1 1,231,537.223090 4801 C E U Y 1 72,153.773090 4901 C E U Y 1 14,902,062.663090 4901 C E U Y 1 6,565,950.673090 4901 C E U Y 1 4,558,022.573090 4901 C E U Y 1 510,123.353090 4901 C E U Y 1 3,458,423.623090 4901 C E U Y 1 519,942.603090 4901 C E U Y 1 463,527.68

Sub-Total, 3090 56,389,246.51





BA & O, Net___________


4010 4802 C E DISC X U Y 1 N 38,724.454010 4802 C E DISC X U Y 1 N 350.004010 4802 C E DISC X U Y 1 N 57,017.204010 4802 C E DISC X U Y 1 N 903,964.924010 4902 C E DISC X U Y N 4,552,316.914010 4902 C E DISC X U Y N 2,122,175.174010 4902 D E DISC X U Y N -463,527.684010 4902 C E DISC X U Y N 17,848,838.014010 4902 C E DISC X U Y N 31,510,913.964010 4902 C E DISC X U Y N 87,273,857.434010 4902 C E DISC X U Y N 71,287,947.49

Sub-Total, 4010 215,132,577.86





,4080 Disc: Outlays, net ==============170,858,816.13







3000 4801 C B X E N 1 21,186,815.083000 4801 C B X E N 1 30,667,326.353000 4801 C B X E N 1 470,163.063000 4801 C B X E N 1 1,234,213.033000 4801 C B X E N 1 3,131,311.463000 4801 C B X E N 1 6,402,037.303000 4901 C B X E N 1 1,785,817.883000 4901 C B X E N 1 566,244.943000 4901 C B X E N 1 6,062,727.423000 4901 C B X E N 1 23,214,894.773000 4901 C B X E N 1 7,062,664.543000 4901 C B X E N 1 505,051.45

Sub-Total, 3000 102,289,267.28

3010 4251 D B F DISC X E N 1 -515,530.00,3020 Obligated balance, start of year (net) ==============

101,773,737.28

3031 4801 C B X E N 1 -21,186,815.083031 4801 C B X E N 1 -30,667,326.353031 4801 C B X E N 1 -470,163.063031 4801 C B X E N 1 -1,234,213.033031 4801 C B X E N 1 -3,131,311.463031 4801 C B X E N 1 -6,402,037.303031 4801 C E X E N 1 299,377.623031 4801 C E X E N 1 735,589.273031 4801 C E X E N 1 64,154.343031 4801 C E X E N 1 1,982,573.553031 4801 C E X E N 1 3,250,267.923031 4801 C E X E N 1 4,236,352.233031 4802 C B DISC X E N 1 N -1,479,846.973031 4802 C B DISC X E N 1 N -2,221,818.333031 4802 C B DISC X E N 1 N -2,129,043.163031 4802 C B DISC X E N 1 N -10.503031 4802 D B DISC X E N 1 N 9,584.083031 4802 C B DISC X E N 1 N -157,923.063031 4802 C E DISC X E N 1 N 2,072,482.683031 4802 C E DISC X E N 1 N 8,538.103031 4802 C E DISC X E N 1 N 10.503031 4802 C E DISC X E N 1 N 400,000.00




3031 4802 C E DISC X E N 1 N 1,170.003031 4881 C E X E N 18,023.783031 4881 C E X E N 37,455.443031 4881 C E X E N 2,868.333031 4881 C E X E N 416,995.123031 4881 C E X E N 497,341.483031 4881 C E X E N 1,789,526.463031 4901 C B X E N 1 -1,785,817.883031 4901 C B X E N 1 -566,244.943031 4901 C B X E N 1 -6,062,727.423031 4901 C B X E N 1 -23,214,894.773031 4901 C B X E N 1 -7,062,664.543031 4901 C B X E N 1 -505,051.453031 4901 C E X E N 1 9,391,307.613031 4901 C E X E N 1 79,816.753031 4901 D E X E N 1 -2,396,984.863031 4901 C E X E N 1 431,262.493031 4901 C E X E N 1 36,553.693031 4901 C E X E N 1 716,788.703031 4901 C E X E N 1 4,431,075.253031 4902 C E DISC X E N N 1,094,941.683031 4902 C E DISC X E N N 10,591,820.903031 4902 C E DISC X E N N 22,494,379.983031 4902 C E DISC X E N N 1,338,821.683031 4902 C E DISC X E N N 2,396,984.863031 4902 C E DISC X E N N 3,356,280.683031 4902 C E DISC X E N N 39,449,683.323031 4982 C E DISC X E N N 16,816.603031 4982 C E DISC X E N N 78,624.053031 4982 C E DISC X E N N 92,160.993031 4982 C E DISC X E N N 212,004.803031 4982 C E DISC X E N N 59,335.73

Sub-Total, 3031 1,416,076.50

3040 4802 C B DISC X E N 1 N 1,479,846.973040 4802 C B DISC X E N 1 N 2,221,818.333040 4802 C B DISC X E N 1 N 2,129,043.163040 4802 C B DISC X E N 1 N 10.503040 4802 D B DISC X E N 1 N -9,584.083040 4802 C B DISC X E N 1 N 157,923.063040 4802 C E DISC X E N 1 N -2,072,482.683040 4802 C E DISC X E N 1 N -8,538.10




3040 4802 C E DISC X E N 1 N -10.503040 4802 C E DISC X E N 1 N -400,000.003040 4802 C E DISC X E N 1 N -1,170.003040 4902 C E DISC X E N N -1,094,941.683040 4902 C E DISC X E N N -10,591,820.903040 4902 C E DISC X E N N -22,494,379.983040 4902 C E DISC X E N N -1,338,821.683040 4902 C E DISC X E N N -2,396,984.863040 4902 C E DISC X E N N -3,356,280.683040 4902 C E DISC X E N N -39,449,683.323040 4982 C E DISC X E N N -16,816.603040 4982 C E DISC X E N N -78,624.053040 4982 C E DISC X E N N -92,160.993040 4982 C E DISC X E N N -212,004.803040 4982 C E DISC X E N N -59,335.73

Sub-Total, 3040 -77,684,998.61


Sub-Total, 3051 12,703.93

3081 4871 D E X E N -536,362.503090 4801 C E E N 1 299,377.623090 4801 C E E N 1 735,589.273090 4801 C E E N 1 64,154.343090 4801 C E E N 1 1,982,573.553090 4801 C E E N 1 3,250,267.923090 4801 C E E N 1 4,236,352.233090 4871 D E E N -536,362.503090 4881 C E E N 18,023.783090 4881 C E E N 37,455.443090 4881 C E E N 2,868.333090 4881 C E E N 416,995.123090 4881 C E E N 497,341.483090 4881 C E E N 1,789,526.463090 4901 C E E N 1 9,391,307.613090 4901 C E E N 1 79,816.753090 4901 D E E N 1 -2,396,984.863090 4901 C E E N 1 431,262.493090 4901 C E E N 1 36,553.693090 4901 C E E N 1 716,788.703090 4901 C E E N 1 4,431,075.25




Sub-Total, 3090 25,483,982.67

3091 4251 D E F DISC E N 1 -502,826.07,3100 Obligated balance, end of year (net) =============

24,981,156.60

BA & O, Net___________

4011 4802 C B DISC X E N 1 N -1,479,846.974011 4802 C B DISC X E N 1 N -2,221,818.334011 4802 C B DISC X E N 1 N -2,129,043.164011 4802 C B DISC X E N 1 N -10.504011 4802 D B DISC X E N 1 N 9,584.084011 4802 C B DISC X E N 1 N -157,923.064011 4802 C E DISC X E N 1 N 2,072,482.684011 4802 C E DISC X E N 1 N 8,538.104011 4802 C E DISC X E N 1 N 10.504011 4802 C E DISC X E N 1 N 400,000.004011 4802 C E DISC X E N 1 N 1,170.004011 4902 C E DISC X E N N 1,094,941.684011 4902 C E DISC X E N N 10,591,820.904011 4902 C E DISC X E N N 22,494,379.984011 4902 C E DISC X E N N 1,338,821.684011 4902 C E DISC X E N N 2,396,984.864011 4902 C E DISC X E N N 3,356,280.684011 4902 C E DISC X E N N 39,449,683.324011 4982 C E DISC X E N N 16,816.604011 4982 C E DISC X E N N 78,624.054011 4982 C E DISC X E N N 92,160.994011 4982 C E DISC X E N N 212,004.804011 4982 C E DISC X E N N 59,335.73

Sub-Total, 4011 77,684,998.61


4033 4261 D E DISC X E N -12,703.934033 4972 D E X DISC X E N -98.80

Sub-Total, 4033 -12,802.73





4052 4261 D E DISC X E N 12,703.934052 4972 D E X DISC X E N 98.80

Sub-Total, 4052 12,802.73


,4080 Disc: Outlays, net =============77,672,195.88






3000 4801 D B X E N 1 -1,945,242.473000 4801 D B X E N 1 -3,675,023.363000 4801 D B X E N 1 -55,969.743000 4801 D B X E N 1 -2,594.323000 4801 D B X E N 1 -1,675,484.653000 4801 D B X E N 1 -518,473.433000 4901 D B X E N 1 -4,069,241.913000 4901 C B X E N 1 1,031,717.963000 4901 C B X E N 1 43,993.953000 4901 C B X E N 1 3,323,381.853000 4901 C B X E N 1 235,385.663000 4901 C B X E N 1 3,955,013.203000 4901 C B X E N 1 9,127,320.92

Sub-Total, 3000 5,774,783.66


3031 4801 D B X E N 1 1,945,242.473031 4801 D B X E N 1 3,675,023.363031 4801 D B X E N 1 55,969.743031 4801 D B X E N 1 2,594.323031 4801 D B X E N 1 1,675,484.653031 4801 D B X E N 1 518,473.433031 4801 D E X E N 1 -11,664.073031 4801 D E X E N 1 -526,077.313031 4801 D E X E N 1 -3,881,360.513031 4801 D E X E N 1 -2,769,667.473031 4801 D E X E N 1 -100,616.663031 4801 D E X E N 1 -1,792,655.153031 4802 C B DISC X E N 1 N -420.833031 4802 C B DISC X E N 1 N -31,188.383031 4802 C B DISC X E N 1 N -11,515.003031 4802 C E DISC X E N 1 N 31,422.033031 4802 C E DISC X E N 1 N 11,515.003031 4802 C E DISC X E N 1 N 420.833031 4901 D B X E N 1 4,069,241.913031 4901 C B X E N 1 -1,031,717.963031 4901 C B X E N 1 -43,993.953031 4901 C B X E N 1 -3,323,381.85




3031 4901 C B X E N 1 -235,385.663031 4901 C B X E N 1 -3,955,013.203031 4901 C B X E N 1 -9,127,320.923031 4901 C E X E N 1 3,888,423.223031 4901 C E X E N 1 3,343,365.563031 4901 C E X E N 1 9,110,017.303031 4901 D E X E N 1 -4,069,620.403031 4901 C E X E N 1 1,055,768.603031 4901 C E X E N 1 36,039.083031 4901 C E X E N 1 255,469.473031 4902 C E DISC X E N N 7,982.373031 4902 C E DISC X E N N 96,811.253031 4902 C E DISC X E N N 24,563.113031 4902 C E DISC X E N N 262,838.353031 4902 C E DISC X E N N 16,962.763031 4902 C E DISC X E N N 804,322.773031 4902 C E DISC X E N N 17,303.62

Sub-Total, 3031 -6,344.12

3040 4802 C B DISC X E N 1 N 420.833040 4802 C B DISC X E N 1 N 31,188.383040 4802 C B DISC X E N 1 N 11,515.003040 4802 C E DISC X E N 1 N -31,422.033040 4802 C E DISC X E N 1 N -11,515.003040 4802 C E DISC X E N 1 N -420.833040 4902 C E DISC X E N N -7,982.373040 4902 C E DISC X E N N -96,811.253040 4902 C E DISC X E N N -24,563.113040 4902 C E DISC X E N N -262,838.353040 4902 C E DISC X E N N -16,962.763040 4902 C E DISC X E N N -804,322.773040 4902 C E DISC X E N N -17,303.62

Sub-Total, 3040 -1,231,017.88

3081 4871 D E X E N -70,068.213090 4801 D E E N 1 -11,664.073090 4801 D E E N 1 -526,077.313090 4801 D E E N 1 -3,881,360.513090 4801 D E E N 1 -2,769,667.473090 4801 D E E N 1 -100,616.663090 4801 D E E N 1 -1,792,655.153090 4871 D E E N -70,068.21




3090 4901 C E E N 1 3,888,423.223090 4901 C E E N 1 3,343,365.563090 4901 C E E N 1 9,110,017.303090 4901 D E E N 1 -4,069,620.403090 4901 C E E N 1 1,055,768.603090 4901 C E E N 1 36,039.083090 4901 C E E N 1 255,469.47

Sub-Total, 3090 4,467,353.45


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -420.834011 4802 C B DISC X E N 1 N -31,188.384011 4802 C B DISC X E N 1 N -11,515.004011 4802 C E DISC X E N 1 N 31,422.034011 4802 C E DISC X E N 1 N 11,515.004011 4802 C E DISC X E N 1 N 420.834011 4902 C E DISC X E N N 7,982.374011 4902 C E DISC X E N N 96,811.254011 4902 C E DISC X E N N 24,563.114011 4902 C E DISC X E N N 262,838.354011 4902 C E DISC X E N N 16,962.764011 4902 C E DISC X E N N 804,322.774011 4902 C E DISC X E N N 17,303.62

Sub-Total, 4011 1,231,017.88


,4080 Disc: Outlays, net ============1,231,017.88






3000 4801 D B X E N 1 -581,721.323000 4801 C B X E N 1 146,781.283000 4801 C B X E N 1 127.003000 4801 C B X E N 1 57,083.643000 4801 C B X E N 1 6,231.463000 4801 C B X E N 1 90,937.783000 4901 C B X E N 1 149,503.043000 4901 C B X E N 1 799,059.483000 4901 C B X E N 1 1,135.003000 4901 C B X E N 1 250,508.433000 4901 C B X E N 1 88,786.603000 4901 C B X E N 1 8,934.633000 4901 C B X E N 1 26,677.10

Sub-Total, 3000 1,044,044.12


3031 4801 D B X E N 1 581,721.323031 4801 C B X E N 1 -146,781.283031 4801 C B X E N 1 -127.003031 4801 C B X E N 1 -57,083.643031 4801 C B X E N 1 -6,231.463031 4801 C B X E N 1 -90,937.783031 4801 D E X E N 1 -590,821.713031 4801 C E X E N 1 127.003031 4801 C E X E N 1 57,083.643031 4801 C E X E N 1 6,231.463031 4801 C E X E N 1 90,937.783031 4801 C E X E N 1 146,781.283031 4802 D B DISC X E N 1 N 5,469.093031 4802 C B DISC X E N 1 N -7,527.093031 4802 D E DISC X E N 1 N -5,469.093031 4802 C E DISC X E N 1 N 7,527.093031 4901 C B X E N 1 -149,503.043031 4901 C B X E N 1 -799,059.483031 4901 C B X E N 1 -1,135.003031 4901 C B X E N 1 -250,508.433031 4901 C B X E N 1 -88,786.603031 4901 C B X E N 1 -8,934.63




3031 4901 C B X E N 1 -26,677.103031 4901 C E X E N 1 149,389.363031 4901 C E X E N 1 244,470.433031 4901 C E X E N 1 88,786.603031 4901 C E X E N 1 1,135.003031 4901 C E X E N 1 8,934.633031 4901 C E X E N 1 26,677.103031 4901 C E X E N 1 799,059.483031 4902 D E DISC X E N N -83.223031 4902 C E DISC X E N N 5,632.11

Sub-Total, 3031 -9,703.18

3040 4802 D B DISC X E N 1 N -5,469.093040 4802 C B DISC X E N 1 N 7,527.093040 4802 D E DISC X E N 1 N 5,469.093040 4802 C E DISC X E N 1 N -7,527.093040 4902 D E DISC X E N N 83.223040 4902 C E DISC X E N N -5,632.11

Sub-Total, 3040 -5,548.89

3090 4801 D E E N 1 -590,821.713090 4801 C E E N 1 127.003090 4801 C E E N 1 57,083.643090 4801 C E E N 1 6,231.463090 4801 C E E N 1 90,937.783090 4801 C E E N 1 146,781.283090 4901 C E E N 1 149,389.363090 4901 C E E N 1 244,470.433090 4901 C E E N 1 88,786.603090 4901 C E E N 1 1,135.003090 4901 C E E N 1 8,934.633090 4901 C E E N 1 26,677.103090 4901 C E E N 1 799,059.48

Sub-Total, 3090 1,028,792.05





BA & O, Net___________

4011 4802 D B DISC X E N 1 N 5,469.094011 4802 C B DISC X E N 1 N -7,527.094011 4802 D E DISC X E N 1 N -5,469.094011 4802 C E DISC X E N 1 N 7,527.094011 4902 D E DISC X E N N -83.224011 4902 C E DISC X E N N 5,632.11

Sub-Total, 4011 5,548.89


,4080 Disc: Outlays, net ========5,548.89






3000 4801 C B X E N 1 35,121.353000 4801 C B X E N 1 90,160.403000 4801 C B X E N 1 10,510.473000 4801 C B X E N 1 5,765.063000 4801 C B X E N 1 20,203.683000 4801 C B X E N 1 335.223000 4901 C B X E N 1 6,038.433000 4901 C B X E N 1 56,858.813000 4901 C B X E N 1 202,808.313000 4901 C B X E N 1 116,632.543000 4901 C B X E N 1 6,246.023000 4901 D B X E N 1 -18,540.193000 4901 C B X E N 1 81,402.43

Sub-Total, 3000 613,542.53


3031 4801 C B X E N 1 -35,121.353031 4801 C B X E N 1 -90,160.403031 4801 C B X E N 1 -10,510.473031 4801 C B X E N 1 -5,765.063031 4801 C B X E N 1 -20,203.683031 4801 C B X E N 1 -335.223031 4801 C E X E N 1 35,121.353031 4801 C E X E N 1 20,203.683031 4801 C E X E N 1 5,765.063031 4801 C E X E N 1 335.223031 4801 C E X E N 1 85,790.523031 4801 C E X E N 1 10,510.473031 4802 C B DISC X E N 1 N -432.003031 4802 C B DISC X E N 1 N -579.003031 4802 C E DISC X E N 1 N 432.003031 4802 C E DISC X E N 1 N 579.003031 4901 C B X E N 1 -6,038.433031 4901 C B X E N 1 -56,858.813031 4901 C B X E N 1 -202,808.313031 4901 C B X E N 1 -116,632.543031 4901 C B X E N 1 -6,246.023031 4901 D B X E N 1 18,540.19




3031 4901 C B X E N 1 -81,402.433031 4901 C E X E N 1 56,860.353031 4901 C E X E N 1 81,402.433031 4901 C E X E N 1 6,246.023031 4901 C E X E N 1 116,632.543031 4901 C E X E N 1 201,010.193031 4901 C E X E N 1 6,038.433031 4901 D E X E N 1 -18,540.193031 4902 C E DISC X E N N 5,125.593031 4902 D E DISC X E N N -894.24

Sub-Total, 3031 -1,935.11

3040 4802 C B DISC X E N 1 N 432.003040 4802 C B DISC X E N 1 N 579.003040 4802 C E DISC X E N 1 N -432.003040 4802 C E DISC X E N 1 N -579.003040 4902 C E DISC X E N N -5,125.593040 4902 D E DISC X E N N 894.24

Sub-Total, 3040 -4,231.35

3090 4801 C E E N 1 35,121.353090 4801 C E E N 1 20,203.683090 4801 C E E N 1 5,765.063090 4801 C E E N 1 335.223090 4801 C E E N 1 85,790.523090 4801 C E E N 1 10,510.473090 4901 C E E N 1 56,860.353090 4901 C E E N 1 81,402.433090 4901 C E E N 1 6,246.023090 4901 C E E N 1 116,632.543090 4901 C E E N 1 201,010.193090 4901 C E E N 1 6,038.433090 4901 D E E N 1 -18,540.19

Sub-Total, 3090 607,376.07





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -432.004011 4802 C B DISC X E N 1 N -579.004011 4802 C E DISC X E N 1 N 432.004011 4802 C E DISC X E N 1 N 579.004011 4902 C E DISC X E N N 5,125.594011 4902 D E DISC X E N N -894.24

Sub-Total, 4011 4,231.35


,4080 Disc: Outlays, net ========4,231.35






3000 4801 D B X E N 1 -3,301.143000 4801 C B X E N 1 4,211.613000 4801 C B X E N 1 11,402.213000 4801 D B X E N 1 -58.253000 4801 C B X E N 1 588.003000 4901 C B X E N 1 7,847.603000 4901 C B X E N 1 10,310.443000 4901 C B X E N 1 147.133000 4901 D B X E N 1 -1,450.293000 4901 C B X E N 1 7,775.95

Sub-Total, 3000 37,473.26


3031 4801 D B X E N 1 3,301.143031 4801 C B X E N 1 -4,211.613031 4801 C B X E N 1 -11,402.213031 4801 D B X E N 1 58.253031 4801 C B X E N 1 -588.003031 4801 C E X E N 1 11,402.213031 4801 D E X E N 1 -58.253031 4801 C E X E N 1 588.003031 4801 D E X E N 1 -4,059.283031 4801 C E X E N 1 4,233.853031 4802 C B DISC X E N 1 N -1,636.003031 4802 C B DISC X E N 1 N -54.103031 4802 C E DISC X E N 1 N 1,636.003031 4802 C E DISC X E N 1 N 54.103031 4881 C E X E N 771.643031 4881 D E X E N -22.243031 4901 C B X E N 1 -7,847.603031 4901 C B X E N 1 -10,310.443031 4901 C B X E N 1 -147.133031 4901 D B X E N 1 1,450.293031 4901 C B X E N 1 -7,775.953031 4901 C E X E N 1 7,847.603031 4901 C E X E N 1 11,797.733031 4901 C E X E N 1 147.133031 4901 C E X E N 1 7,775.95




3031 4901 D E X E N 1 -1,450.293031 4902 C E DISC X E N N 32.003031 4902 C E DISC X E N N 16.25

Sub-Total, 3031 1,549.04

3040 4802 C B DISC X E N 1 N 1,636.003040 4802 C B DISC X E N 1 N 54.103040 4802 C E DISC X E N 1 N -1,636.003040 4802 C E DISC X E N 1 N -54.103040 4902 C E DISC X E N N -32.003040 4902 C E DISC X E N N -16.25

Sub-Total, 3040 -48.25

3090 4801 C E E N 1 11,402.213090 4801 D E E N 1 -58.253090 4801 C E E N 1 588.003090 4801 D E E N 1 -4,059.283090 4801 C E E N 1 4,233.853090 4881 C E E N 771.643090 4881 D E E N -22.243090 4901 C E E N 1 7,847.603090 4901 C E E N 1 11,797.733090 4901 C E E N 1 147.133090 4901 C E E N 1 7,775.953090 4901 D E E N 1 -1,450.29

Sub-Total, 3090 38,974.05





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -1,636.004011 4802 C B DISC X E N 1 N -54.104011 4802 C E DISC X E N 1 N 1,636.004011 4802 C E DISC X E N 1 N 54.104011 4902 C E DISC X E N N 32.004011 4902 C E DISC X E N N 16.25

Sub-Total, 4011 48.25


,4080 Disc: Outlays, net ======48.25



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Bureau of Labor StatisticsBudget Account: Account Total, Salaries and ExpensesTreasury Account:Budget Account Id: 012-20-0200 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources



























BA & O, Net___________











,4080 Disc: Outlays, net ==============249,771,858.38




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-25-0165 Treasury Account Id: 16- - /X -0165 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________


Budgetary Resources

1000 4201 D B U N 1 409,219.43,1050 Unob Bal: Unobligated balance (total) ==========

409,219.43

,1930 Total budgetary resources avail (disc. and mand.) ==========409,219.43

1941 4450 C E U N 1 409,219.43


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-25-0165 Treasury Account Id: 16- -10/11-0165 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U Y 1 -500,000.000900 4801 C B X U Y 1 -1,380,650.300900 4801 C E X U Y 1 66,048,850.840900 4801 C E X U Y 1 466,097.330900 4881 C E X U Y 1,064,580.140900 4901 C B X U Y 1 -233.000900 4901 C E X U Y 1 1,357,804.570900 4902 C E DISC X U Y N 3,463,410.060900 4902 C E DISC X U Y N 450,030.16

Sub-Total, 0900 70,969,889.80

Budgetary Resources

1000 4201 D B U Y 1 77,440,750.001000 4801 C B X U Y 1 -500,000.001000 4801 C B X U Y 1 -1,380,650.301000 4901 C B X U Y 1 -233.00

Sub-Total, 1000 75,559,866.70

1021 4871 D E X U Y 520,148.09,1050 Unob Bal: Unobligated balance (total) =============

76,080,014.79


1940 4450 C E U Y 1 -698.791940 4610 C E A U Y 1 -5,083,055.921940 4700 C E A U Y 1 -26,370.28

Sub-Total, 1940 -5,110,124.99





3000 4801 C B X U Y 1 500,000.003000 4801 C B X U Y 1 1,380,650.303000 4901 C B X U Y 1 233.00

Sub-Total, 3000 1,880,883.30


3030 4801 C B X U Y 1 -500,000.003030 4801 C B X U Y 1 -1,380,650.303030 4801 C E X U Y 1 66,048,850.843030 4801 C E X U Y 1 466,097.333030 4881 C E X U Y 1,064,580.143030 4901 C B X U Y 1 -233.003030 4901 C E X U Y 1 1,357,804.573030 4902 C E DISC X U Y N 3,463,410.063030 4902 C E DISC X U Y N 450,030.16

Sub-Total, 3030 70,969,889.80

3040 4902 C E DISC X U Y N -3,463,410.063040 4902 C E DISC X U Y N -450,030.16

Sub-Total, 3040 -3,913,440.22

3080 4871 D E X U Y -520,148.093090 4801 C E U Y 1 66,048,850.843090 4801 C E U Y 1 466,097.333090 4871 D E U Y -520,148.093090 4881 C E U Y 1,064,580.143090 4901 C E U Y 1 1,357,804.57

Sub-Total, 3090 68,417,184.79





BA & O, Net___________

4011 4902 C E DISC X U Y N 3,463,410.064011 4902 C E DISC X U Y N 450,030.16

Sub-Total, 4011 3,913,440.22


,4080 Disc: Outlays, net ============3,913,440.22



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Salaries and ExpensesTreasury Account: Salaries and ExpensesBudget Account Id: 012-25-0165 Treasury Account Id: 16- - /11-0165 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 6,979.460900 4801 C E X U Y 1 188,116.620900 4801 C E X U Y 1 101,500.000900 4801 C E X U Y 1 301,847.160900 4801 C E X U Y 1 2,393.640900 4801 C E X U Y 1 856,848.570900 4801 C E X U Y 1 192,582.670900 4801 C E X U Y 1 35,604.630900 4801 C E X U Y 1 82,903.860900 4801 C E X U Y 1 720,716.490900 4801 C E X U Y 1 313,726.550900 4801 C E X U Y 1 1,625,143.560900 4802 C E DISC X U Y 1 N 996.000900 4901 C E X U Y 1 134,735.840900 4901 C E X U Y 1 84,047.930900 4901 C E X U Y 1 179,943.340900 4901 C E X U Y 1 953,689.250900 4901 C E X U Y 1 266,038.790900 4901 C E X U Y 1 764,917.000900 4901 C E X U Y 1 9,652,200.020900 4901 C E X U Y 1 1,405,660.900900 4901 C E X U Y 1 1,856,745.310900 4901 C E X U Y 1 389,097.830900 4902 C E DISC X U Y N 2,453,025.920900 4902 C E DISC X U Y N 9,857,132.100900 4902 C E DISC X U Y N 6,603,772.790900 4902 C E DISC X U Y N 52,034,858.280900 4902 C E DISC X U Y N 8,986,397.500900 4902 C E DISC X U Y N 44,735.990900 4902 C E DISC X U Y N 835,734.240900 4902 C E DISC X U Y N 14,000.000900 4902 C E DISC X U Y N 887,958.260900 4902 C E DISC X U Y N 1,729,785.350900 4902 C E DISC X U Y N 3,534,615.300900 4902 C E DISC X U Y N 16,978,321.85

Sub-Total, 0900 124,076,773.00




Budgetary Resources



1700 4252 D E F DISC X U Y 10,345,811.601701 4251 D E F DISC X U Y 1 582,434.00




1940 4610 C E A U Y 1 -19,582,996.061940 4700 C E A U Y 1 -1,420,607.94

Sub-Total, 1940 -21,003,604.00


3030 4801 C E X U Y 1 6,979.463030 4801 C E X U Y 1 188,116.623030 4801 C E X U Y 1 101,500.003030 4801 C E X U Y 1 301,847.163030 4801 C E X U Y 1 2,393.643030 4801 C E X U Y 1 856,848.573030 4801 C E X U Y 1 192,582.673030 4801 C E X U Y 1 35,604.633030 4801 C E X U Y 1 82,903.863030 4801 C E X U Y 1 720,716.493030 4801 C E X U Y 1 313,726.553030 4801 C E X U Y 1 1,625,143.563030 4802 C E DISC X U Y 1 N 996.003030 4901 C E X U Y 1 134,735.843030 4901 C E X U Y 1 84,047.933030 4901 C E X U Y 1 179,943.343030 4901 C E X U Y 1 953,689.25




3030 4901 C E X U Y 1 266,038.793030 4901 C E X U Y 1 764,917.003030 4901 C E X U Y 1 9,652,200.023030 4901 C E X U Y 1 1,405,660.903030 4901 C E X U Y 1 1,856,745.313030 4901 C E X U Y 1 389,097.833030 4902 C E DISC X U Y N 2,453,025.923030 4902 C E DISC X U Y N 9,857,132.103030 4902 C E DISC X U Y N 6,603,772.793030 4902 C E DISC X U Y N 52,034,858.283030 4902 C E DISC X U Y N 8,986,397.503030 4902 C E DISC X U Y N 44,735.993030 4902 C E DISC X U Y N 835,734.243030 4902 C E DISC X U Y N 14,000.003030 4902 C E DISC X U Y N 887,958.263030 4902 C E DISC X U Y N 1,729,785.353030 4902 C E DISC X U Y N 3,534,615.303030 4902 C E DISC X U Y N 16,978,321.85

Sub-Total, 3030 124,076,773.00

3040 4802 C E DISC X U Y 1 N -996.003040 4902 C E DISC X U Y N -2,453,025.923040 4902 C E DISC X U Y N -9,857,132.103040 4902 C E DISC X U Y N -6,603,772.793040 4902 C E DISC X U Y N -52,034,858.283040 4902 C E DISC X U Y N -8,986,397.503040 4902 C E DISC X U Y N -44,735.993040 4902 C E DISC X U Y N -835,734.243040 4902 C E DISC X U Y N -14,000.003040 4902 C E DISC X U Y N -887,958.263040 4902 C E DISC X U Y N -1,729,785.353040 4902 C E DISC X U Y N -3,534,615.303040 4902 C E DISC X U Y N -16,978,321.85

Sub-Total, 3040 -103,961,333.58

3050 4251 D E F DISC X U Y 1 -582,434.003090 4801 C E U Y 1 6,979.463090 4801 C E U Y 1 188,116.623090 4801 C E U Y 1 101,500.003090 4801 C E U Y 1 301,847.163090 4801 C E U Y 1 2,393.643090 4801 C E U Y 1 856,848.57




3090 4801 C E U Y 1 192,582.673090 4801 C E U Y 1 35,604.633090 4801 C E U Y 1 82,903.863090 4801 C E U Y 1 720,716.493090 4801 C E U Y 1 313,726.553090 4801 C E U Y 1 1,625,143.563090 4901 C E U Y 1 134,735.843090 4901 C E U Y 1 84,047.933090 4901 C E U Y 1 179,943.343090 4901 C E U Y 1 953,689.253090 4901 C E U Y 1 266,038.793090 4901 C E U Y 1 764,917.003090 4901 C E U Y 1 9,652,200.023090 4901 C E U Y 1 1,405,660.903090 4901 C E U Y 1 1,856,745.313090 4901 C E U Y 1 389,097.83

Sub-Total, 3090 20,115,439.42


19,533,005.42

BA & O, Net___________


4010 4802 C E DISC X U Y 1 N 996.004010 4902 C E DISC X U Y N 2,453,025.924010 4902 C E DISC X U Y N 9,857,132.104010 4902 C E DISC X U Y N 6,603,772.794010 4902 C E DISC X U Y N 52,034,858.284010 4902 C E DISC X U Y N 8,986,397.504010 4902 C E DISC X U Y N 44,735.994010 4902 C E DISC X U Y N 835,734.244010 4902 C E DISC X U Y N 14,000.004010 4902 C E DISC X U Y N 887,958.264010 4902 C E DISC X U Y N 1,729,785.354010 4902 C E DISC X U Y N 3,534,615.304010 4902 C E DISC X U Y N 16,978,321.85

Sub-Total, 4010 103,961,333.58





4030 4252 D E F DISC X U Y -10,345,811.60,4040 Disc: Offsets against gross BA and outlays (total) ==============

-10,345,811.60

4050 4251 D E F DISC X U Y 1 -582,434.00,4060 Disc: Additional offsets against BA only (total) ===========

-582,434.00


,4080 Disc: Outlays, net =============93,615,521.98







3000 4801 C B X E N 1 5,300,000.003000 4901 D B X E N 1 -21,097.27

Sub-Total, 3000 5,278,902.73


3031 4801 C B X E N 1 -5,300,000.003031 4801 C E X E N 1 5,160,000.003031 4901 D B X E N 1 21,097.273031 4901 C E X E N 1 22,697.263031 4902 D E DISC X E N N -50,027.003031 4902 C E DISC X E N N 27.003031 4902 C E DISC X E N N 140,000.00

Sub-Total, 3031 -6,205.47

3040 4902 D E DISC X E N N 50,027.003040 4902 C E DISC X E N N -27.003040 4902 C E DISC X E N N -140,000.00

Sub-Total, 3040 -90,000.00

3090 4801 C E E N 1 5,160,000.003090 4901 C E E N 1 22,697.26

Sub-Total, 3090 5,182,697.26





BA & O, Net___________

4011 4902 D E DISC X E N N -50,027.004011 4902 C E DISC X E N N 27.004011 4902 C E DISC X E N N 140,000.00

Sub-Total, 4011 90,000.00


,4080 Disc: Outlays, net =========90,000.00






3000 4801 C B X E N 1 760,924.683000 4801 C B X E N 1 2,207,691.813000 4801 C B X E N 1 6,573,909.853000 4801 C B X E N 1 13,211,220.303000 4801 C B X E N 1 59,259.553000 4801 C B X E N 1 4,760,950.103000 4801 C B X E N 1 2,124.203000 4801 C B X E N 1 7,993,203.933000 4801 C B X E N 1 1,113,439.543000 4801 C B X E N 1 2,101,465.573000 4801 C B X E N 1 1,421,860.313000 4801 C B X E N 1 5,374,539.533000 4801 C B X E N 1 11,193,070.303000 4901 C B X E N 1 1,848,144.093000 4901 C B X E N 1 517,803.023000 4901 C B X E N 1 225,047.573000 4901 C B X E N 1 99,487.983000 4901 C B X E N 1 159,451.323000 4901 C B X E N 1 83,693.503000 4901 C B X E N 1 229,523.053000 4901 C B X E N 1 954,270.893000 4901 C B X E N 1 1,525,053.353000 4901 C B X E N 1 683,885.443000 4901 C B X E N 1 926,358.283000 4901 C B X E N 1 5,326,407.923000 4901 C B X E N 1 58,866.72

Sub-Total, 3000 69,411,652.80

3010 4225 D B DISC X E N 1 -2,304,709.003010 4251 D B F DISC X E N 1 -2,887,159.28

Sub-Total, 3010 -5,191,868.28


3031 4801 C B X E N 1 -760,924.683031 4801 C B X E N 1 -2,207,691.813031 4801 C B X E N 1 -6,573,909.853031 4801 C B X E N 1 -13,211,220.303031 4801 C B X E N 1 -59,259.55




3031 4801 C B X E N 1 -4,760,950.103031 4801 C B X E N 1 -2,124.203031 4801 C B X E N 1 -7,993,203.933031 4801 C B X E N 1 -1,113,439.543031 4801 C B X E N 1 -2,101,465.573031 4801 C B X E N 1 -1,421,860.313031 4801 C B X E N 1 -5,374,539.533031 4801 C B X E N 1 -11,193,070.303031 4801 C E X E N 1 4,229,794.083031 4801 C E X E N 1 3,658,420.573031 4801 C E X E N 1 3,095,292.373031 4801 C E X E N 1 779,793.413031 4801 C E X E N 1 7,622,332.753031 4801 C E X E N 1 5,770,940.343031 4801 D E X E N 1 -7,448.643031 4801 C E X E N 1 3,429,959.793031 4801 C E X E N 1 2,124.203031 4801 C E X E N 1 366,071.893031 4801 C E X E N 1 1,000,714.183031 4801 C E X E N 1 1,361,839.153031 4801 C E X E N 1 557,498.633031 4801 C E X E N 1 53,936.443031 4802 C B DISC X E N 1 N -34,613.023031 4802 C B DISC X E N 1 N -53,222.413031 4802 C B DISC X E N 1 N -195,073.453031 4802 C B DISC X E N 1 N -147,849.523031 4802 C B DISC X E N 1 N -2,322,263.503031 4802 C B DISC X E N 1 N -956,066.513031 4802 C B DISC X E N 1 N -998,347.873031 4802 C B DISC X E N 1 N -973,349.713031 4802 C B DISC X E N 1 N -3,378,555.133031 4802 D E DISC X E N 1 N -135,000.003031 4802 C E DISC X E N 1 N 197,931.923031 4802 D E DISC X E N 1 N -1,036,114.863031 4802 C E DISC X E N 1 N 1,615,053.103031 4802 C E DISC X E N 1 N 403,034.593031 4881 C E X E N 14,300.833031 4881 C E X E N 776.493031 4881 C E X E N 3,542,395.063031 4881 C E X E N 1,208.373031 4881 C E X E N 3,656.993031 4881 C E X E N 10,328.76




3031 4881 C E X E N 99,484.193031 4881 C E X E N 7,448.643031 4881 C E X E N 5,641.563031 4881 C E X E N 64,202.173031 4881 C E X E N 299,249.663031 4881 C E X E N 281,720.573031 4901 C B X E N 1 -1,848,144.093031 4901 C B X E N 1 -517,803.023031 4901 C B X E N 1 -225,047.573031 4901 C B X E N 1 -99,487.983031 4901 C B X E N 1 -159,451.323031 4901 C B X E N 1 -83,693.503031 4901 C B X E N 1 -229,523.053031 4901 C B X E N 1 -954,270.893031 4901 C B X E N 1 -1,525,053.353031 4901 C B X E N 1 -683,885.443031 4901 C B X E N 1 -926,358.283031 4901 C B X E N 1 -5,326,407.923031 4901 C B X E N 1 -58,866.723031 4901 C E X E N 1 3,612.803031 4901 C E X E N 1 91,140.413031 4901 C E X E N 1 5,849.253031 4901 C E X E N 1 70,232.393031 4901 C E X E N 1 3,808.443031 4901 D E X E N 1 -50,236.093031 4901 C E X E N 1 284,226.923031 4901 C E X E N 1 107,504.813031 4901 C E X E N 1 483,780.253031 4901 D E X E N 1 -57,775.293031 4901 D E X E N 1 -936,874.213031 4901 C E X E N 1 75,347.023031 4902 C E DISC X E N N 683,909.333031 4902 C E DISC X E N N 7,448.643031 4902 C E DISC X E N N 3,615,272.713031 4902 C E DISC X E N N 6,639,744.003031 4902 C E DISC X E N N 90,279.933031 4902 C E DISC X E N N 13,265,920.273031 4902 C E DISC X E N N 59,017.803031 4902 C E DISC X E N N 4,172,264.133031 4902 C E DISC X E N N 460,931.473031 4902 C E DISC X E N N 159,451.323031 4902 C E DISC X E N N 601,380.88




3031 4902 C E DISC X E N N 1,142,229.573031 4902 C E DISC X E N N 3,902,637.523031 4902 C E DISC X E N N 3,642,939.413031 4902 C E DISC X E N N 3,504,772.31

Sub-Total, 3031 854,409.27

3040 4802 C B DISC X E N 1 N 34,613.023040 4802 C B DISC X E N 1 N 53,222.413040 4802 C B DISC X E N 1 N 195,073.453040 4802 C B DISC X E N 1 N 147,849.523040 4802 C B DISC X E N 1 N 2,322,263.503040 4802 C B DISC X E N 1 N 956,066.513040 4802 C B DISC X E N 1 N 998,347.873040 4802 C B DISC X E N 1 N 973,349.713040 4802 C B DISC X E N 1 N 3,378,555.133040 4802 D E DISC X E N 1 N 135,000.003040 4802 C E DISC X E N 1 N -197,931.923040 4802 D E DISC X E N 1 N 1,036,114.863040 4802 C E DISC X E N 1 N -1,615,053.103040 4802 C E DISC X E N 1 N -403,034.593040 4902 C E DISC X E N N -683,909.333040 4902 C E DISC X E N N -7,448.643040 4902 C E DISC X E N N -3,615,272.713040 4902 C E DISC X E N N -6,639,744.003040 4902 C E DISC X E N N -90,279.933040 4902 C E DISC X E N N -13,265,920.273040 4902 C E DISC X E N N -59,017.803040 4902 C E DISC X E N N -4,172,264.133040 4902 C E DISC X E N N -460,931.473040 4902 C E DISC X E N N -159,451.323040 4902 C E DISC X E N N -601,380.883040 4902 C E DISC X E N N -1,142,229.573040 4902 C E DISC X E N N -3,902,637.523040 4902 C E DISC X E N N -3,642,939.413040 4902 C E DISC X E N N -3,504,772.31

Sub-Total, 3040 -33,933,762.92

3051 4225 D B DISC X E N 1 2,304,709.003051 4225 D E DISC X E N 1 -2,304,709.003051 4251 D B F DISC X E N 1 2,887,159.283051 4251 D E F DISC X E N 1 -509,883.80

Sub-Total, 3051 2,377,275.48




3081 4871 D E X E N -765,369.713090 4801 C E E N 1 4,229,794.083090 4801 C E E N 1 3,658,420.573090 4801 C E E N 1 3,095,292.373090 4801 C E E N 1 779,793.413090 4801 C E E N 1 7,622,332.753090 4801 C E E N 1 5,770,940.343090 4801 D E E N 1 -7,448.643090 4801 C E E N 1 3,429,959.793090 4801 C E E N 1 2,124.203090 4801 C E E N 1 366,071.893090 4801 C E E N 1 1,000,714.183090 4801 C E E N 1 1,361,839.153090 4801 C E E N 1 557,498.633090 4801 C E E N 1 53,936.443090 4871 D E E N -765,369.713090 4881 C E E N 14,300.833090 4881 C E E N 776.493090 4881 C E E N 3,542,395.063090 4881 C E E N 1,208.373090 4881 C E E N 3,656.993090 4881 C E E N 10,328.763090 4881 C E E N 99,484.193090 4881 C E E N 7,448.643090 4881 C E E N 5,641.563090 4881 C E E N 64,202.173090 4881 C E E N 299,249.663090 4881 C E E N 281,720.573090 4901 C E E N 1 3,612.803090 4901 C E E N 1 91,140.413090 4901 C E E N 1 5,849.253090 4901 C E E N 1 70,232.393090 4901 C E E N 1 3,808.443090 4901 D E E N 1 -50,236.093090 4901 C E E N 1 284,226.923090 4901 C E E N 1 107,504.813090 4901 C E E N 1 483,780.253090 4901 D E E N 1 -57,775.293090 4901 D E E N 1 -936,874.213090 4901 C E E N 1 75,347.02

Sub-Total, 3090 35,566,929.44




3091 4225 D E DISC E N 1 -2,304,709.003091 4251 D E F DISC E N 1 -509,883.80

Sub-Total, 3091 -2,814,592.80


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -34,613.024011 4802 C B DISC X E N 1 N -53,222.414011 4802 C B DISC X E N 1 N -195,073.454011 4802 C B DISC X E N 1 N -147,849.524011 4802 C B DISC X E N 1 N -2,322,263.504011 4802 C B DISC X E N 1 N -956,066.514011 4802 C B DISC X E N 1 N -998,347.874011 4802 C B DISC X E N 1 N -973,349.714011 4802 C B DISC X E N 1 N -3,378,555.134011 4802 D E DISC X E N 1 N -135,000.004011 4802 C E DISC X E N 1 N 197,931.924011 4802 D E DISC X E N 1 N -1,036,114.864011 4802 C E DISC X E N 1 N 1,615,053.104011 4802 C E DISC X E N 1 N 403,034.594011 4902 C E DISC X E N N 683,909.334011 4902 C E DISC X E N N 7,448.644011 4902 C E DISC X E N N 3,615,272.714011 4902 C E DISC X E N N 6,639,744.004011 4902 C E DISC X E N N 90,279.934011 4902 C E DISC X E N N 13,265,920.274011 4902 C E DISC X E N N 59,017.804011 4902 C E DISC X E N N 4,172,264.134011 4902 C E DISC X E N N 460,931.474011 4902 C E DISC X E N N 159,451.324011 4902 C E DISC X E N N 601,380.884011 4902 C E DISC X E N N 1,142,229.574011 4902 C E DISC X E N N 3,902,637.524011 4902 C E DISC X E N N 3,642,939.414011 4902 C E DISC X E N N 3,504,772.31

Sub-Total, 4011 33,933,762.92





4030 4252 D E F DISC X E N -2,377,275.484033 4972 D E X DISC X E N -646,682.40


4052 4252 D E F DISC X E N 2,377,275.484052 4972 D E X DISC X E N 646,682.40

Sub-Total, 4052 3,023,957.88


,4080 Disc: Outlays, net =============30,909,805.04







7,190,151.75

3031 4801 C B X E N 1 -7,190,151.753031 4801 C E X E N 1 5,579,763.593031 4902 C E DISC X E N N 1,610,388.16


3040 4902 C E DISC X E N N -1,610,388.163090 4801 C E E N 1 5,579,763.59


BA & O, Net___________


1,610,388.16

,4080 Disc: Outlays, net ============1,610,388.16






3000 4801 C B X E N 1 571,859.413000 4801 C B X E N 1 507.003000 4801 C B X E N 1 623,265.073000 4801 C B X E N 1 305,895.003000 4801 C B X E N 1 2,015,034.553000 4801 C B X E N 1 193,237.243000 4801 C B X E N 1 17,382.073000 4801 C B X E N 1 62,390,678.193000 4801 C B X E N 1 621,681.673000 4801 C B X E N 1 4,164.043000 4801 C B X E N 1 392,947.123000 4901 C B X E N 1 731,308.573000 4901 C B X E N 1 1,039,777.163000 4901 C B X E N 1 2,705,869.263000 4901 D B X E N 1 -1,707,342.553000 4901 C B X E N 1 72,002.493000 4901 C B X E N 1 434,082.933000 4901 C B X E N 1 620,532.943000 4901 C B X E N 1 172,022.923000 4901 C B X E N 1 287,726.983000 4901 C B X E N 1 150,785.57

Sub-Total, 3000 71,643,417.63

3010 4251 D B F DISC X E N 1 -1,770,316.19,3020 Obligated balance, start of year (net) =============

69,873,101.44

3031 4801 C B X E N 1 -571,859.413031 4801 C B X E N 1 -507.003031 4801 C B X E N 1 -623,265.073031 4801 C B X E N 1 -305,895.003031 4801 C B X E N 1 -2,015,034.553031 4801 C B X E N 1 -193,237.243031 4801 C B X E N 1 -17,382.073031 4801 C B X E N 1 -62,390,678.193031 4801 C B X E N 1 -621,681.673031 4801 C B X E N 1 -4,164.043031 4801 C B X E N 1 -392,947.123031 4801 C E X E N 1 1,448,164.563031 4801 C E X E N 1 54,485,249.28




3031 4801 C E X E N 1 158,692.493031 4801 C E X E N 1 5,025.363031 4801 C E X E N 1 17,382.073031 4801 C E X E N 1 160,545.043031 4801 C E X E N 1 1,014.003031 4801 C E X E N 1 227,255.423031 4801 C E X E N 1 198,446.723031 4801 C E X E N 1 147,333.383031 4801 C E X E N 1 142,662.953031 4802 C B DISC X E N 1 N -450.003031 4802 C B DISC X E N 1 N -31.863031 4802 C E DISC X E N 1 N 450.003031 4802 C E DISC X E N 1 N 31.863031 4881 D E X E N -14.003031 4881 D E X E N -507.003031 4881 D E X E N -439.003031 4881 C E X E N 3,834.603031 4881 D E X E N -134.893031 4901 C B X E N 1 -731,308.573031 4901 C B X E N 1 -1,039,777.163031 4901 C B X E N 1 -2,705,869.263031 4901 D B X E N 1 1,707,342.553031 4901 C B X E N 1 -72,002.493031 4901 C B X E N 1 -434,082.933031 4901 C B X E N 1 -620,532.943031 4901 C B X E N 1 -172,022.923031 4901 C B X E N 1 -287,726.983031 4901 C B X E N 1 -150,785.573031 4901 C E X E N 1 172,022.923031 4901 C E X E N 1 144,586.973031 4901 C E X E N 1 507,567.763031 4901 C E X E N 1 196,894.893031 4901 C E X E N 1 307,578.773031 4901 D E X E N 1 -1,713,240.923031 4901 C E X E N 1 2,673,442.883031 4901 C E X E N 1 70,971.303031 4901 C E X E N 1 509,094.993031 4901 C E X E N 1 1,754,695.523031 4902 C E DISC X E N N 7,191,943.653031 4902 C E DISC X E N N 791,541.773031 4902 C E DISC X E N N 1,030.403031 4902 C E DISC X E N N 170,010.65




3031 4902 C E DISC X E N N 13.503031 4902 C E DISC X E N N 794,495.203031 4902 C E DISC X E N N 186,723.373031 4902 C E DISC X E N N 496,640.083031 4902 C E DISC X E N N 169.873031 4902 C E DISC X E N N 157,524.91

Sub-Total, 3031 -235,198.17

3040 4802 C B DISC X E N 1 N 450.003040 4802 C B DISC X E N 1 N 31.863040 4802 C E DISC X E N 1 N -450.003040 4802 C E DISC X E N 1 N -31.863040 4902 C E DISC X E N N -7,191,943.653040 4902 C E DISC X E N N -791,541.773040 4902 C E DISC X E N N -1,030.403040 4902 C E DISC X E N N -170,010.653040 4902 C E DISC X E N N -13.503040 4902 C E DISC X E N N -794,495.203040 4902 C E DISC X E N N -186,723.373040 4902 C E DISC X E N N -496,640.083040 4902 C E DISC X E N N -169.873040 4902 C E DISC X E N N -157,524.91

Sub-Total, 3040 -9,790,093.40

3051 4251 D B F DISC X E N 1 1,770,316.193051 4251 D E F DISC X E N 1 -711,214.94

Sub-Total, 3051 1,059,101.25

3081 4871 D E X E N -180,503.963090 4801 C E E N 1 1,448,164.563090 4801 C E E N 1 54,485,249.283090 4801 C E E N 1 158,692.493090 4801 C E E N 1 5,025.363090 4801 C E E N 1 17,382.073090 4801 C E E N 1 160,545.043090 4801 C E E N 1 1,014.003090 4801 C E E N 1 227,255.423090 4801 C E E N 1 198,446.723090 4801 C E E N 1 147,333.383090 4801 C E E N 1 142,662.953090 4871 D E E N -180,503.963090 4881 D E E N -14.00




3090 4881 D E E N -507.003090 4881 D E E N -439.003090 4881 C E E N 3,834.603090 4881 D E E N -134.893090 4901 C E E N 1 172,022.923090 4901 C E E N 1 144,586.973090 4901 C E E N 1 507,567.763090 4901 C E E N 1 196,894.893090 4901 C E E N 1 307,578.773090 4901 D E E N 1 -1,713,240.923090 4901 C E E N 1 2,673,442.883090 4901 C E E N 1 70,971.303090 4901 C E E N 1 509,094.993090 4901 C E E N 1 1,754,695.52

Sub-Total, 3090 61,437,622.10


60,726,407.16

BA & O, Net___________

4011 4802 C B DISC X E N 1 N -450.004011 4802 C B DISC X E N 1 N -31.864011 4802 C E DISC X E N 1 N 450.004011 4802 C E DISC X E N 1 N 31.864011 4902 C E DISC X E N N 7,191,943.654011 4902 C E DISC X E N N 791,541.774011 4902 C E DISC X E N N 1,030.404011 4902 C E DISC X E N N 170,010.654011 4902 C E DISC X E N N 13.504011 4902 C E DISC X E N N 794,495.204011 4902 C E DISC X E N N 186,723.374011 4902 C E DISC X E N N 496,640.084011 4902 C E DISC X E N N 169.874011 4902 C E DISC X E N N 157,524.91

Sub-Total, 4011 9,790,093.40





4030 4252 D E F DISC X E N -1,059,101.25,4040 Disc: Offsets against gross BA and outlays (total) ============

-1,059,101.25

4052 4252 D E F DISC X E N 1,059,101.25,4060 Disc: Additional offsets against BA only (total) ============

1,059,101.25

,4080 Disc: Outlays, net ============8,730,992.15







4,580,047.38

3031 4801 C B X E N 1 -4,580,047.383031 4801 C E X E N 1 4,165,519.493031 4901 D E X E N 1 -220,500.003031 4902 C E DISC X E N N 635,027.89


3040 4902 C E DISC X E N N -635,027.893090 4801 C E E N 1 4,165,519.493090 4901 D E E N 1 -220,500.00

Sub-Total, 3090 3,945,019.49


BA & O, Net___________


635,027.89

,4080 Disc: Outlays, net ==========635,027.89






3000 4801 C B X E N 1 25,211.173000 4801 C B X E N 1 60,265.663000 4801 C B X E N 1 90,002.803000 4801 C B X E N 1 50,625.043000 4801 C B X E N 1 115,630.733000 4801 C B X E N 1 171,638.883000 4801 C B X E N 1 38,206,926.083000 4801 C B X E N 1 167,269.123000 4801 C B X E N 1 95,379.893000 4801 C B X E N 1 5,358.563000 4901 C B X E N 1 8,454.403000 4901 C B X E N 1 17,738.523000 4901 C B X E N 1 62,459.363000 4901 C B X E N 1 135,791.193000 4901 C B X E N 1 85,742.583000 4901 C B X E N 1 3,047.603000 4901 C B X E N 1 15,551.063000 4901 C B X E N 1 211,521.333000 4901 C B X E N 1 263,549.443000 4901 C B X E N 1 23,670.00

Sub-Total, 3000 39,815,833.41


3031 4801 C B X E N 1 -25,211.173031 4801 C B X E N 1 -60,265.663031 4801 C B X E N 1 -90,002.803031 4801 C B X E N 1 -50,625.043031 4801 C B X E N 1 -115,630.733031 4801 C B X E N 1 -171,638.883031 4801 C B X E N 1 -38,206,926.083031 4801 C B X E N 1 -167,269.123031 4801 C B X E N 1 -95,379.893031 4801 C B X E N 1 -5,358.563031 4801 C E X E N 1 5,358.563031 4801 C E X E N 1 50,269.123031 4801 C E X E N 1 50,625.043031 4801 C E X E N 1 25,211.173031 4801 C E X E N 1 115,630.73




3031 4801 C E X E N 1 28,300,900.173031 4801 C E X E N 1 171,638.883031 4801 C E X E N 1 60,265.663031 4801 C E X E N 1 95,322.173031 4801 C E X E N 1 66,923.143031 4802 C B DISC X E N 1 N -65.813031 4802 D B DISC X E N 1 N 14,539.303031 4802 C E DISC X E N 1 N 65.813031 4901 C B X E N 1 -8,454.403031 4901 C B X E N 1 -17,738.523031 4901 C B X E N 1 -62,459.363031 4901 C B X E N 1 -135,791.193031 4901 C B X E N 1 -85,742.583031 4901 C B X E N 1 -3,047.603031 4901 C B X E N 1 -15,551.063031 4901 C B X E N 1 -211,521.333031 4901 C B X E N 1 -263,549.443031 4901 C B X E N 1 -23,670.003031 4901 C E X E N 1 85,742.583031 4901 C E X E N 1 23,670.003031 4901 C E X E N 1 8,454.403031 4901 C E X E N 1 16,851.633031 4901 C E X E N 1 62,459.363031 4901 C E X E N 1 83,603.643031 4901 C E X E N 1 3,047.603031 4901 C E X E N 1 15,551.063031 4901 C E X E N 1 211,521.333031 4901 C E X E N 1 263,549.443031 4902 C E DISC X E N N 117,000.003031 4902 C E DISC X E N N 23,079.663031 4902 D E DISC X E N N -637.773031 4902 C E DISC X E N N 887.893031 4902 C E DISC X E N N 9,944,162.833031 4902 C E DISC X E N N 57.72

Sub-Total, 3031 -148.10

3040 4802 C B DISC X E N 1 N 65.813040 4802 D B DISC X E N 1 N -14,539.303040 4802 C E DISC X E N 1 N -65.813040 4902 C E DISC X E N N -117,000.003040 4902 C E DISC X E N N -23,079.663040 4902 D E DISC X E N N 637.77




3040 4902 C E DISC X E N N -887.893040 4902 C E DISC X E N N -9,944,162.833040 4902 C E DISC X E N N -57.72

Sub-Total, 3040 -10,099,089.63

3090 4801 C E E N 1 5,358.563090 4801 C E E N 1 50,269.123090 4801 C E E N 1 50,625.043090 4801 C E E N 1 25,211.173090 4801 C E E N 1 115,630.733090 4801 C E E N 1 28,300,900.173090 4801 C E E N 1 171,638.883090 4801 C E E N 1 60,265.663090 4801 C E E N 1 95,322.173090 4801 C E E N 1 66,923.143090 4901 C E E N 1 85,742.583090 4901 C E E N 1 23,670.003090 4901 C E E N 1 8,454.403090 4901 C E E N 1 16,851.633090 4901 C E E N 1 62,459.363090 4901 C E E N 1 83,603.643090 4901 C E E N 1 3,047.603090 4901 C E E N 1 15,551.063090 4901 C E E N 1 211,521.333090 4901 C E E N 1 263,549.44

Sub-Total, 3090 29,716,595.68





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -65.814011 4802 D B DISC X E N 1 N 14,539.304011 4802 C E DISC X E N 1 N 65.814011 4902 C E DISC X E N N 117,000.004011 4902 C E DISC X E N N 23,079.664011 4902 D E DISC X E N N -637.774011 4902 C E DISC X E N N 887.894011 4902 C E DISC X E N N 9,944,162.834011 4902 C E DISC X E N N 57.72

Sub-Total, 4011 10,099,089.63


,4080 Disc: Outlays, net =============10,099,089.63






3000 4801 C B X E N 1 129,862.523000 4801 C B X E N 1 3,423,871.413000 4901 C B X E N 1 24,524.803000 4901 C B X E N 1 82,562.853000 4901 C B X E N 1 50,000.00

Sub-Total, 3000 3,710,821.58


3031 4801 C B X E N 1 -129,862.523031 4801 C B X E N 1 -3,423,871.413031 4801 C E X E N 1 129,862.523031 4801 C E X E N 1 1,237,934.263031 4802 D B DISC X E N 1 N 25,000.003031 4901 C B X E N 1 -24,524.803031 4901 C B X E N 1 -82,562.853031 4901 C B X E N 1 -50,000.003031 4901 C E X E N 1 24,524.803031 4901 C E X E N 1 2,500.003031 4901 C E X E N 1 50,000.003031 4902 C E DISC X E N N 2,241,000.00


3040 4802 D B DISC X E N 1 N -25,000.003040 4902 C E DISC X E N N -2,241,000.00

Sub-Total, 3040 -2,266,000.00

3090 4801 C E E N 1 129,862.523090 4801 C E E N 1 1,237,934.263090 4901 C E E N 1 24,524.803090 4901 C E E N 1 2,500.003090 4901 C E E N 1 50,000.00

Sub-Total, 3090 1,444,821.58





BA & O, Net___________

4011 4802 D B DISC X E N 1 N 25,000.004011 4902 C E DISC X E N N 2,241,000.00

Sub-Total, 4011 2,266,000.00


,4080 Disc: Outlays, net ============2,266,000.00






3000 4801 C B X E N 1 195,741.383000 4801 C B X E N 1 57,639.893000 4801 C B X E N 1 48,681.733000 4801 C B X E N 1 135,156.013000 4801 C B X E N 1 178,420.033000 4801 C B X E N 1 27,995.793000 4801 C B X E N 1 16,594,548.833000 4801 C B X E N 1 279,052.403000 4801 C B X E N 1 86,068.653000 4801 C B X E N 1 189,049.503000 4801 C B X E N 1 211,397.353000 4901 C B X E N 1 81,692.483000 4901 C B X E N 1 146,363.103000 4901 C B X E N 1 651,345.963000 4901 C B X E N 1 10,980.213000 4901 C B X E N 1 12,708.333000 4901 C B X E N 1 5,700.003000 4901 C B X E N 1 38,633.413000 4901 C B X E N 1 800.00

Sub-Total, 3000 18,951,975.05

3010 4251 D B F DISC X E N 1 -593,041.31,3020 Obligated balance, start of year (net) =============

18,358,933.74

3031 4801 C B X E N 1 -195,741.383031 4801 C B X E N 1 -57,639.893031 4801 C B X E N 1 -48,681.733031 4801 C B X E N 1 -135,156.013031 4801 C B X E N 1 -178,420.033031 4801 C B X E N 1 -27,995.793031 4801 C B X E N 1 -16,594,548.833031 4801 C B X E N 1 -279,052.403031 4801 C B X E N 1 -86,068.653031 4801 C B X E N 1 -189,049.503031 4801 C B X E N 1 -211,397.353031 4801 C E X E N 1 86,068.653031 4801 C E X E N 1 27,995.793031 4801 C E X E N 1 57,639.893031 4801 C E X E N 1 8,317,415.79




3031 4801 C E X E N 1 279,053.283031 4801 C E X E N 1 178,420.033031 4801 C E X E N 1 135,156.013031 4801 C E X E N 1 48,681.733031 4801 C E X E N 1 195,741.383031 4801 C E X E N 1 211,397.353031 4801 C E X E N 1 170,660.003031 4802 D B DISC X E N 1 N 3,040,748.953031 4802 D E DISC X E N 1 N -3,040,748.953031 4901 C B X E N 1 -81,692.483031 4901 C B X E N 1 -146,363.103031 4901 C B X E N 1 -651,345.963031 4901 C B X E N 1 -10,980.213031 4901 C B X E N 1 -12,708.333031 4901 C B X E N 1 -5,700.003031 4901 C B X E N 1 -38,633.413031 4901 C B X E N 1 -800.003031 4901 C E X E N 1 12,708.333031 4901 C E X E N 1 10,980.213031 4901 C E X E N 1 146,362.223031 4901 C E X E N 1 651,345.963031 4901 C E X E N 1 800.003031 4901 C E X E N 1 5,700.003031 4901 C E X E N 1 81,692.483031 4901 C E X E N 1 38,633.413031 4902 C E DISC X E N N 8,277,133.043031 4902 C E DISC X E N N 18,389.50


3040 4802 D B DISC X E N 1 N -3,040,748.953040 4802 D E DISC X E N 1 N 3,040,748.953040 4902 C E DISC X E N N -8,277,133.043040 4902 C E DISC X E N N -18,389.50

Sub-Total, 3040 -8,295,522.54



3090 4801 C E E N 1 86,068.653090 4801 C E E N 1 27,995.793090 4801 C E E N 1 57,639.89




3090 4801 C E E N 1 8,317,415.793090 4801 C E E N 1 279,053.283090 4801 C E E N 1 178,420.033090 4801 C E E N 1 135,156.013090 4801 C E E N 1 48,681.733090 4801 C E E N 1 195,741.383090 4801 C E E N 1 211,397.353090 4801 C E E N 1 170,660.003090 4901 C E E N 1 12,708.333090 4901 C E E N 1 10,980.213090 4901 C E E N 1 146,362.223090 4901 C E E N 1 651,345.963090 4901 C E E N 1 800.003090 4901 C E E N 1 5,700.003090 4901 C E E N 1 81,692.483090 4901 C E E N 1 38,633.41

Sub-Total, 3090 10,656,452.51


10,063,411.20

BA & O, Net___________

4011 4802 D B DISC X E N 1 N 3,040,748.954011 4802 D E DISC X E N 1 N -3,040,748.954011 4902 C E DISC X E N N 8,277,133.044011 4902 C E DISC X E N N 18,389.50

Sub-Total, 4011 8,295,522.54


,4080 Disc: Outlays, net ============8,295,522.54






3000 4801 C B X E N 1 1,675,496.183000 4801 C B X E N 1 853,936.583000 4901 C B X E N 1 679,274.353000 4901 C B X E N 1 8,000.00

Sub-Total, 3000 3,216,707.11


3031 4801 C B X E N 1 -1,675,496.183031 4801 C B X E N 1 -853,936.583031 4801 C E X E N 1 592,391.053031 4801 C E X E N 1 753,823.583031 4901 C B X E N 1 -679,274.353031 4901 C B X E N 1 -8,000.003031 4901 C E X E N 1 341,904.003031 4901 C E X E N 1 816,026.953031 4902 D E DISC X E N N -233,791.003031 4902 C E DISC X E N N 946,352.53


3040 4902 D E DISC X E N N 233,791.003040 4902 C E DISC X E N N -946,352.53

Sub-Total, 3040 -712,561.53

3090 4801 C E E N 1 592,391.053090 4801 C E E N 1 753,823.583090 4901 C E E N 1 341,904.003090 4901 C E E N 1 816,026.95

Sub-Total, 3090 2,504,145.58





BA & O, Net___________

4011 4902 D E DISC X E N N -233,791.004011 4902 C E DISC X E N N 946,352.53

Sub-Total, 4011 712,561.53


,4080 Disc: Outlays, net ==========712,561.53






3000 4801 C B X E N 1 6,302,571.663000 4801 C B X E N 1 47,069.753000 4801 C B X E N 1 31,948.043000 4801 C B X E N 1 16,423.283000 4801 C B X E N 1 20,159.093000 4801 C B X E N 1 317,442.333000 4801 C B X E N 1 82,252.403000 4801 C B X E N 1 88,551.703000 4801 C B X E N 1 142,152.643000 4801 C B X E N 1 81,571.643000 4901 C B X E N 1 10,131.813000 4901 C B X E N 1 44.643000 4901 D B X E N 1 -198,642.733000 4901 C B X E N 1 1,177.083000 4901 C B X E N 1 4,979.183000 4901 C B X E N 1 131,031.573000 4901 C B X E N 1 5,182.843000 4901 C B X E N 1 14,300.433000 4901 C B X E N 1 51,071.543000 4901 C B X E N 1 72,324.233000 4901 C B X E N 1 25,306.19

Sub-Total, 3000 7,247,049.31


3031 4801 C B X E N 1 -6,302,571.663031 4801 C B X E N 1 -47,069.753031 4801 C B X E N 1 -31,948.043031 4801 C B X E N 1 -16,423.283031 4801 C B X E N 1 -20,159.093031 4801 C B X E N 1 -317,442.333031 4801 C B X E N 1 -82,252.403031 4801 C B X E N 1 -88,551.703031 4801 C B X E N 1 -142,152.643031 4801 C B X E N 1 -81,571.643031 4801 C E X E N 1 20,159.093031 4801 C E X E N 1 142,152.643031 4801 C E X E N 1 81,571.643031 4801 C E X E N 1 16,423.28




3031 4801 C E X E N 1 47,069.753031 4801 C E X E N 1 88,551.703031 4801 C E X E N 1 82,252.403031 4801 C E X E N 1 3,532,338.913031 4801 C E X E N 1 31,792.333031 4801 C E X E N 1 317,442.333031 4802 D B DISC X E N 1 N 3,013,748.823031 4802 D E DISC X E N 1 N -3,013,748.823031 4901 C B X E N 1 -10,131.813031 4901 C B X E N 1 -44.643031 4901 D B X E N 1 198,642.733031 4901 C B X E N 1 -1,177.083031 4901 C B X E N 1 -4,979.183031 4901 C B X E N 1 -131,031.573031 4901 C B X E N 1 -5,182.843031 4901 C B X E N 1 -14,300.433031 4901 C B X E N 1 -51,071.543031 4901 C B X E N 1 -72,324.233031 4901 C B X E N 1 -25,306.193031 4901 C E X E N 1 1,177.083031 4901 C E X E N 1 131,031.573031 4901 C E X E N 1 10,131.813031 4901 C E X E N 1 25,306.193031 4901 C E X E N 1 44.643031 4901 D E X E N 1 -198,642.733031 4901 C E X E N 1 4,979.183031 4901 C E X E N 1 14,300.433031 4901 D E X E N 1 -278,896.463031 4901 C E X E N 1 5,182.843031 4901 C E X E N 1 72,324.233031 4902 C E DISC X E N N 3,100,200.753031 4902 C E DISC X E N N 155.71


3040 4802 D B DISC X E N 1 N -3,013,748.823040 4802 D E DISC X E N 1 N 3,013,748.823040 4902 C E DISC X E N N -3,100,200.753040 4902 C E DISC X E N N -155.71

Sub-Total, 3040 -3,100,356.46

3090 4801 C E E N 1 20,159.093090 4801 C E E N 1 142,152.64




3090 4801 C E E N 1 81,571.643090 4801 C E E N 1 16,423.283090 4801 C E E N 1 47,069.753090 4801 C E E N 1 88,551.703090 4801 C E E N 1 82,252.403090 4801 C E E N 1 3,532,338.913090 4801 C E E N 1 31,792.333090 4801 C E E N 1 317,442.333090 4901 C E E N 1 1,177.083090 4901 C E E N 1 131,031.573090 4901 C E E N 1 10,131.813090 4901 C E E N 1 25,306.193090 4901 C E E N 1 44.643090 4901 D E E N 1 -198,642.733090 4901 C E E N 1 4,979.183090 4901 C E E N 1 14,300.433090 4901 D E E N 1 -278,896.463090 4901 C E E N 1 5,182.843090 4901 C E E N 1 72,324.23

Sub-Total, 3090 4,146,692.85


BA & O, Net___________

4011 4802 D B DISC X E N 1 N 3,013,748.824011 4802 D E DISC X E N 1 N -3,013,748.824011 4902 C E DISC X E N N 3,100,200.754011 4902 C E DISC X E N N 155.71

Sub-Total, 4011 3,100,356.46


,4080 Disc: Outlays, net ============3,100,356.46






to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Salaries and ExpensesTreasury Account: Salaries and Expenses, Recovery ActBudget Account Id: 012-25-0165 Treasury Account Id: 16- -09/10-0167 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



3000 4801 C B X E N 1 68,532.823000 4801 C B X E N 1 2,751.383000 4801 C B X E N 1 289,252.443000 4801 C B X E N 1 6,954,850.003000 4801 C B X E N 1 844,231.003000 4801 C B X E N 1 4,922.333000 4901 C B X E N 1 500.003000 4901 C B X E N 1 2,587.963000 4901 C B X E N 1 1,258,003.213000 4901 C B X E N 1 5,835.003000 4901 C B X E N 1 22,874.233000 4901 C B X E N 1 277,658.40

Sub-Total, 3000 9,731,998.77


3031 4801 C B X E N 1 -68,532.823031 4801 C B X E N 1 -2,751.383031 4801 C B X E N 1 -289,252.443031 4801 C B X E N 1 -6,954,850.003031 4801 C B X E N 1 -844,231.003031 4801 C B X E N 1 -4,922.333031 4801 C E X E N 1 1,198.603031 4801 C E X E N 1 4,922.333031 4801 C E X E N 1 6,138,071.963031 4801 C E X E N 1 593,338.063031 4801 C E X E N 1 194,495.423031 4801 C E X E N 1 7,762.843031 4881 D E X E N -326.383031 4881 C E X E N 713.943031 4901 C B X E N 1 -500.003031 4901 C B X E N 1 -2,587.963031 4901 C B X E N 1 -1,258,003.213031 4901 C B X E N 1 -5,835.003031 4901 C B X E N 1 -22,874.233031 4901 C B X E N 1 -277,658.403031 4901 C E X E N 1 500.003031 4901 C E X E N 1 229,473.633031 4901 C E X E N 1 251,671.80




3031 4901 C E X E N 1 2,012,655.903031 4902 C E DISC X E N N 565,382.233031 4902 C E DISC X E N N 16,338.733031 4902 C E DISC X E N N 100,362.203031 4902 C E DISC X E N N 1,258,003.213031 4902 D E DISC X E N N -1,761,669.453031 4902 C E DISC X E N N 4,150.803031 4902 C E DISC X E N N 329,200.38

Sub-Total, 3031 214,247.43

3040 4902 C E DISC X E N N -565,382.233040 4902 C E DISC X E N N -16,338.733040 4902 C E DISC X E N N -100,362.203040 4902 C E DISC X E N N -1,258,003.213040 4902 D E DISC X E N N 1,761,669.453040 4902 C E DISC X E N N -4,150.803040 4902 C E DISC X E N N -329,200.38

Sub-Total, 3040 -511,768.10

3081 4871 D E X E N -2,308.803090 4801 C E E N 1 1,198.603090 4801 C E E N 1 4,922.333090 4801 C E E N 1 6,138,071.963090 4801 C E E N 1 593,338.063090 4801 C E E N 1 194,495.423090 4801 C E E N 1 7,762.843090 4871 D E E N -2,308.803090 4881 D E E N -326.383090 4881 C E E N 713.943090 4901 C E E N 1 500.003090 4901 C E E N 1 229,473.633090 4901 C E E N 1 251,671.803090 4901 C E E N 1 2,012,655.90

Sub-Total, 3090 9,432,169.30





BA & O, Net___________

4011 4902 C E DISC X E N N 565,382.234011 4902 C E DISC X E N N 16,338.734011 4902 C E DISC X E N N 100,362.204011 4902 C E DISC X E N N 1,258,003.214011 4902 D E DISC X E N N -1,761,669.454011 4902 C E DISC X E N N 4,150.804011 4902 C E DISC X E N N 329,200.38

Sub-Total, 4011 511,768.10


,4080 Disc: Outlays, net ==========511,768.10



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Salaries and ExpensesTreasury Account: Gifts and BequestsBudget Account Id: 012-25-0165 Treasury Account Id: 16- - /X -8131 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 7 -8,145.000900 4801 C E X U N 7 8,145.00


Budgetary Resources

1000 4201 D B U N 7 98,818.571000 4801 C B X U N 7 -8,145.00

Sub-Total, 1000 90,673.57



1941 4450 D E U N 7 -74,701.781941 4610 C E A U N 7 74,701.781941 4620 C E A U N 7 90,673.57

Sub-Total, 1941 90,673.57


3000 4801 C B X U N 7 8,145.00,3020 Obligated balance, start of year (net) ========

8,145.00

3030 4801 C B X U N 7 -8,145.003030 4801 C E X U N 7 8,145.00


3090 4801 C E U N 7 8,145.00,3100 Obligated balance, end of year (net) ========

8,145.00


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Account Total, Salaries and ExpensesTreasury Account:Budget Account Id: 012-25-0165 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources


































BA & O, Net___________












,4080 Disc: Outlays, net ==============164,490,473.70




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Office of Disability Employment PolicyTreasury Account: Office of Disability Employment PolicyBudget Account Id: 012-25-0166 Treasury Account Id: 16- - /11-0166 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 1.000900 4801 C E X U Y 1 1,647,890.310900 4802 C E DISC X U Y 1 N 44,199.780900 4901 C E X U Y 1 475,169.760900 4902 C E DISC X U Y N 4,449,593.94

Sub-Total, 0900 6,616,854.79

Budgetary Resources


,1160 BA: Disc: Appropriation (total) ============9,933,390.00



1940 4610 C E A U Y 1 -3,144,566.701940 4700 C E A U Y 1 -171,968.51

Sub-Total, 1940 -3,316,535.21





3030 4801 C E X U Y 1 1.003030 4801 C E X U Y 1 1,647,890.313030 4802 C E DISC X U Y 1 N 44,199.783030 4901 C E X U Y 1 475,169.763030 4902 C E DISC X U Y N 4,449,593.94

Sub-Total, 3030 6,616,854.79

3040 4802 C E DISC X U Y 1 N -44,199.783040 4902 C E DISC X U Y N -4,449,593.94

Sub-Total, 3040 -4,493,793.72

3090 4801 C E U Y 1 1.003090 4801 C E U Y 1 1,647,890.313090 4901 C E U Y 1 475,169.76

Sub-Total, 3090 2,123,061.07


BA & O, Net___________


4010 4802 C E DISC X U Y 1 N 44,199.784010 4902 C E DISC X U Y N 4,449,593.94

Sub-Total, 4010 4,493,793.72



,4080 Disc: Outlays, net ============4,493,793.72










3000 4801 C B X E N 1 14,511,534.533000 4801 C B X E N 1 11,986,940.003000 4901 D B X E N 1 -1,230,790.393000 4901 C B X E N 1 716,933.60

Sub-Total, 3000 25,984,617.74


3031 4801 C B X E N 1 -14,511,534.533031 4801 C B X E N 1 -11,986,940.003031 4801 C E X E N 1 1,173,862.513031 4801 C E X E N 1 9,103,877.083031 4802 C B DISC X E N 1 N -668,085.193031 4802 C E DISC X E N 1 N 959,174.793031 4881 C E X E N 42,117.243031 4901 D B X E N 1 1,230,790.393031 4901 C B X E N 1 -716,933.603031 4901 C E X E N 1 110,093.403031 4901 D E X E N 1 -1,302,855.073031 4901 C E X E N 1 535,331.653031 4902 C E DISC X E N N 5,317,332.523031 4902 C E DISC X E N N 72,064.683031 4902 C E DISC X E N N 10,702,984.09

Sub-Total, 3031 61,279.96

3040 4802 C B DISC X E N 1 N 668,085.193040 4802 C E DISC X E N 1 N -959,174.793040 4902 C E DISC X E N N -5,317,332.523040 4902 C E DISC X E N N -72,064.683040 4902 C E DISC X E N N -10,702,984.09

Sub-Total, 3040 -16,383,470.89

3081 4871 D E X E N -1,477.283090 4801 C E E N 1 1,173,862.513090 4801 C E E N 1 9,103,877.083090 4871 D E E N -1,477.283090 4881 C E E N 42,117.243090 4901 C E E N 1 110,093.403090 4901 D E E N 1 -1,302,855.07




3090 4901 C E E N 1 535,331.65Sub-Total, 3090 9,660,949.53


BA & O, Net___________

4011 4802 C B DISC X E N 1 N -668,085.194011 4802 C E DISC X E N 1 N 959,174.794011 4902 C E DISC X E N N 5,317,332.524011 4902 C E DISC X E N N 72,064.684011 4902 C E DISC X E N N 10,702,984.09

Sub-Total, 4011 16,383,470.89


4030 4252 D E F DISC X E N -23.00,4040 Disc: Offsets against gross BA and outlays (total) =============

-23.00

4052 4252 D E F DISC X E N 23.00,4060 Disc: Additional offsets against BA only (total) ======

23.00

,4080 Disc: Outlays, net =============16,383,447.89






3000 4801 C B X E N 1 158,213.003000 4801 C B X E N 1 2,557,467.753000 4901 C B X E N 1 1,176,454.203000 4901 C B X E N 1 54,746.003000 4901 C B X E N 1 1,070,545.60

Sub-Total, 3000 5,017,426.55


3031 4801 C B X E N 1 -158,213.003031 4801 C B X E N 1 -2,557,467.753031 4801 C E X E N 1 1,381,180.133031 4801 C E X E N 1 99,935.003031 4881 C E X E N 27,864.723031 4901 C B X E N 1 -1,176,454.203031 4901 C B X E N 1 -54,746.003031 4901 C B X E N 1 -1,070,545.603031 4901 D E X E N 1 -31,711.973031 4901 C E X E N 1 1,176,454.203031 4902 C E DISC X E N N 2,286,293.003031 4902 C E DISC X E N N 113,630.37

Sub-Total, 3031 36,218.90

3040 4902 C E DISC X E N N -2,286,293.003040 4902 C E DISC X E N N -113,630.37

Sub-Total, 3040 -2,399,923.37

3090 4801 C E E N 1 1,381,180.133090 4801 C E E N 1 99,935.003090 4881 C E E N 27,864.723090 4901 D E E N 1 -31,711.973090 4901 C E E N 1 1,176,454.20

Sub-Total, 3090 2,653,722.08





BA & O, Net___________

4011 4902 C E DISC X E N N 2,286,293.004011 4902 C E DISC X E N N 113,630.37

Sub-Total, 4011 2,399,923.37


,4080 Disc: Outlays, net ============2,399,923.37






3000 4801 C B X E N 1 422,940.633000 4901 C B X E N 1 400,025.173000 4901 D B X E N 1 -340,500.07

Sub-Total, 3000 482,465.73

3010 4251 D B F DISC X E N 1 -13,012.20,3020 Obligated balance, start of year (net) ==========

469,453.53

3031 4801 C B X E N 1 -422,940.633031 4801 C E X E N 1 399,536.263031 4802 C B DISC X E N 1 N -431,914.763031 4802 C E DISC X E N 1 N 431,914.763031 4901 C B X E N 1 -400,025.173031 4901 D B X E N 1 340,500.073031 4901 C E X E N 1 400,025.173031 4901 D E X E N 1 -373,055.953031 4902 C E DISC X E N N 56,252.67

Sub-Total, 3031 292.42


Sub-Total, 3040 -56,252.67



3090 4801 C E E N 1 399,536.263090 4901 C E E N 1 400,025.173090 4901 D E E N 1 -373,055.95

Sub-Total, 3090 426,505.48

3091 4251 D E F DISC E N 1 -13,012.20,3100 Obligated balance, end of year (net) ==========

413,493.28




BA & O, Net___________


Sub-Total, 4011 56,252.67


,4080 Disc: Outlays, net =========56,252.67






3000 4801 C B X E N 1 733,229.863000 4901 C B X E N 1 71,145.45

Sub-Total, 3000 804,375.31


3031 4801 C B X E N 1 -733,229.863031 4801 C E X E N 1 686,335.393031 4901 C B X E N 1 -71,145.453031 4901 C E X E N 1 55,845.913031 4902 C E DISC X E N N 62,194.01


3040 4902 C E DISC X E N N -62,194.013090 4801 C E E N 1 686,335.393090 4901 C E E N 1 55,845.91

Sub-Total, 3090 742,181.30


BA & O, Net___________


62,194.01

,4080 Disc: Outlays, net =========62,194.01






3000 4801 C B X E N 1 677,188.773000 4901 C B X E N 1 25,868.19

Sub-Total, 3000 703,056.96





Sub-Total, 3090 572,678.83


BA & O, Net___________


130,378.13

,4080 Disc: Outlays, net ==========130,378.13



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Account Total, Office of Disability Employment PolicyTreasury Account:Budget Account Id: 012-25-0166 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources



,1160 BA: Disc: Appropriation (total) ============9,933,390.00














to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Account Total, Office of Disability Employment PolicyTreasury Account:Budget Account Id: 012-25-0166 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




BA & O, Net___________





,4030 Disc: Offsets, BA and OL: Collections fm Fed srcs-23.00

,4040 Disc: Offsets against gross BA and outlays (total) =============-23.00




,4080 Disc: Outlays, net =============23,525,989.79




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Office of the Inspector GeneralTreasury Account: Office of the Inspector GeneralBudget Account Id: 012-25-0106 Treasury Account Id: 16- - /11-0106 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 734,279.450900 4801 C E X U Y 1 1,123.410900 4802 C E DISC X U Y 1 N 168,029.350900 4901 C E X U Y 1 2,412,445.230900 4902 C E DISC X U Y N 31,491,913.090900 4902 C E DISC X U Y N 794.72

Sub-Total, 0900 34,808,585.25

Budgetary Resources



1700 4261 D E DISC X U Y 3,221,491.90,1750 BA: Disc: Spending auth: Total ============

3,221,491.90



1940 4610 C E A U Y 1 -7,796,314.231940 4700 C E A U Y 1 -157,501.52

Sub-Total, 1940 -7,953,815.75





3030 4801 C E X U Y 1 734,279.453030 4801 C E X U Y 1 1,123.413030 4802 C E DISC X U Y 1 N 168,029.353030 4901 C E X U Y 1 2,412,445.233030 4902 C E DISC X U Y N 31,491,913.093030 4902 C E DISC X U Y N 794.72

Sub-Total, 3030 34,808,585.25

3040 4802 C E DISC X U Y 1 N -168,029.353040 4902 C E DISC X U Y N -31,491,913.093040 4902 C E DISC X U Y N -794.72

Sub-Total, 3040 -31,660,737.16

3090 4801 C E U Y 1 734,279.453090 4801 C E U Y 1 1,123.413090 4901 C E U Y 1 2,412,445.23

Sub-Total, 3090 3,147,848.09


BA & O, Net___________


4010 4802 C E DISC X U Y 1 N 168,029.354010 4902 C E DISC X U Y N 31,491,913.094010 4902 C E DISC X U Y N 794.72

Sub-Total, 4010 31,660,737.16


4033 4261 D E DISC X U Y -3,221,491.90,4040 Disc: Offsets against gross BA and outlays (total) ============

-3,221,491.90





,4080 Disc: Outlays, net =============28,439,245.26







3000 4801 C B X E N 1 7,595,927.493000 4801 C B X E N 1 470.373000 4801 C B X E N 1 142,640.063000 4901 C B X E N 1 2,318.783000 4901 C B X E N 1 71.703000 4901 C B X E N 1 4,962,947.00

Sub-Total, 3000 12,704,375.40

3010 4225 D B DISC X E N 1 -501,025.003010 4251 D B F DISC X E N 1 -315,293.53

Sub-Total, 3010 -816,318.53


3031 4801 C B X E N 1 -7,595,927.493031 4801 C B X E N 1 -470.373031 4801 C B X E N 1 -142,640.063031 4801 C E X E N 1 2,486,416.123031 4801 C E X E N 1 435.503031 4801 C E X E N 1 60,788.763031 4802 C B DISC X E N 1 N -2,164,067.063031 4802 C E DISC X E N 1 N 190,306.593031 4881 C E X E N 40.503031 4881 C E X E N 197,371.963031 4901 C B X E N 1 -2,318.783031 4901 C B X E N 1 -71.703031 4901 C B X E N 1 -4,962,947.003031 4901 D E X E N 1 -319,253.223031 4901 C E X E N 1 1,144,931.003031 4901 C E X E N 1 2,368.783031 4902 C E DISC X E N N 81,196.983031 4902 C E DISC X E N N 13.503031 4902 C E DISC X E N N 10,999,490.353031 4902 C E DISC X E N N 319,324.92

Sub-Total, 3031 294,989.28

3040 4802 C B DISC X E N 1 N 2,164,067.063040 4802 C E DISC X E N 1 N -190,306.593040 4902 C E DISC X E N N -81,196.98




3040 4902 C E DISC X E N N -13.503040 4902 C E DISC X E N N -10,999,490.353040 4902 C E DISC X E N N -319,324.92

Sub-Total, 3040 -9,426,265.28

3051 4225 D B DISC X E N 1 501,025.003051 4225 D E DISC X E N 1 -501,025.003051 4251 D B F DISC X E N 1 315,293.53

Sub-Total, 3051 315,293.53

3081 4871 D E X E N -46,952.173090 4801 C E E N 1 2,486,416.123090 4801 C E E N 1 435.503090 4801 C E E N 1 60,788.763090 4871 D E E N -46,952.173090 4881 C E E N 40.503090 4881 C E E N 197,371.963090 4901 D E E N 1 -319,253.223090 4901 C E E N 1 1,144,931.003090 4901 C E E N 1 2,368.78

Sub-Total, 3090 3,526,147.23

3091 4225 D E DISC E N 1 -501,025.00,3100 Obligated balance, end of year (net) ============

3,025,122.23




BA & O, Net___________

4011 4802 C B DISC X E N 1 N -2,164,067.064011 4802 C E DISC X E N 1 N 190,306.594011 4902 C E DISC X E N N 81,196.984011 4902 C E DISC X E N N 13.504011 4902 C E DISC X E N N 10,999,490.354011 4902 C E DISC X E N N 319,324.92

Sub-Total, 4011 9,426,265.28



-800,841.00


800,841.00

,4080 Disc: Outlays, net ============8,625,424.28






3000 4801 C B X E N 1 204.843000 4801 C B X E N 1 509,780.613000 4901 C B X E N 1 695,554.163000 4901 D B X E N 1 -96,066.64

Sub-Total, 3000 1,109,472.97


3031 4801 C B X E N 1 -204.843031 4801 C B X E N 1 -509,780.613031 4801 C E X E N 1 204.843031 4801 C E X E N 1 136,573.353031 4802 C B DISC X E N 1 N -1,176.003031 4802 C E DISC X E N 1 N 1,176.003031 4901 C B X E N 1 -695,554.163031 4901 D B X E N 1 96,066.643031 4901 C E X E N 1 326,328.883031 4902 D E DISC X E N N -96,066.643031 4902 C E DISC X E N N 743,091.57

Sub-Total, 3031 659.03

3040 4802 C B DISC X E N 1 N 1,176.003040 4802 C E DISC X E N 1 N -1,176.003040 4902 D E DISC X E N N 96,066.643040 4902 C E DISC X E N N -743,091.57

Sub-Total, 3040 -647,024.93

3081 4871 D E X E N -559.093090 4801 C E E N 1 204.843090 4801 C E E N 1 136,573.353090 4871 D E E N -559.093090 4901 C E E N 1 326,328.88

Sub-Total, 3090 462,547.98





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -1,176.004011 4802 C E DISC X E N 1 N 1,176.004011 4902 D E DISC X E N N -96,066.644011 4902 C E DISC X E N N 743,091.57

Sub-Total, 4011 647,024.93


,4080 Disc: Outlays, net ==========647,024.93






3000 4801 C B X E N 1 166,752.043000 4901 C B X E N 1 1,770.35

Sub-Total, 3000 168,522.39


3031 4801 C B X E N 1 -166,752.043031 4801 C E X E N 1 167,141.983031 4881 D E X E N -1,569.503031 4901 C B X E N 1 -1,770.353031 4901 C E X E N 1 1,775.353031 4902 C E DISC X E N N 1,179.56


3040 4902 C E DISC X E N N -1,179.563090 4801 C E E N 1 167,141.983090 4881 D E E N -1,569.503090 4901 C E E N 1 1,775.35

Sub-Total, 3090 167,347.83





BA & O, Net___________


1,179.56

,4080 Disc: Outlays, net ========1,179.56






3000 4801 C B X E N 1 206,623.083000 4901 C B X E N 1 162,773.27

Sub-Total, 3000 369,396.35





Sub-Total, 3090 358,668.69


BA & O, Net___________


10,727.66

,4080 Disc: Outlays, net =========10,727.66






3000 4801 C B X E N 1 61,460.723000 4901 C B X E N 1 13,013.633000 4901 D B X E N 1 -1,953.20

Sub-Total, 3000 72,521.15


3031 4801 C B X E N 1 -61,460.723031 4801 C E X E N 1 61,474.223031 4881 D E X E N -13.503031 4901 C B X E N 1 -13,013.633031 4901 D B X E N 1 1,953.203031 4901 C E X E N 1 13,013.633031 4901 D E X E N 1 -1,953.20


3090 4801 C E E N 1 61,474.223090 4881 D E E N -13.503090 4901 C E E N 1 13,013.633090 4901 D E E N 1 -1,953.20

Sub-Total, 3090 72,521.15



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Office of the Inspector GeneralTreasury Account: Office of the Inspector General, Recovery ActBudget Account Id: 012-25-0106 Treasury Account Id: 16- -09/12-0107 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 1 -1,411,006.290900 4801 C B X U N 1 -225,796.340900 4801 C E X U N 1 391,090.270900 4801 C E X U N 1 225,796.340900 4881 D E X U N -112.000900 4901 C B X U N 1 -178,700.950900 4901 C E X U N 1 423,920.440900 4902 C E DISC X U N N 932,552.57

Sub-Total, 0900 157,744.04

Budgetary Resources

1000 4201 D B U N 1 5,188,236.971000 4801 C B X U N 1 -1,411,006.291000 4801 C B X U N 1 -225,796.341000 4901 C B X U N 1 -178,700.95

Sub-Total, 1000 3,372,733.39



1941 4450 C E U N 1 785,857.391941 4510 C E A U N 1 336,876.001941 4610 C E A U N 1 2,092,255.96

Sub-Total, 1941 3,214,989.35





3000 4801 C B X U N 1 1,411,006.293000 4801 C B X U N 1 225,796.343000 4901 C B X U N 1 178,700.95

Sub-Total, 3000 1,815,503.58


3030 4801 C B X U N 1 -1,411,006.293030 4801 C B X U N 1 -225,796.343030 4801 C E X U N 1 391,090.273030 4801 C E X U N 1 225,796.343030 4881 D E X U N -112.003030 4901 C B X U N 1 -178,700.953030 4901 C E X U N 1 423,920.443030 4902 C E DISC X U N N 932,552.57

Sub-Total, 3030 157,744.04

3040 4902 C E DISC X U N N -932,552.573090 4801 C E U N 1 391,090.273090 4801 C E U N 1 225,796.343090 4881 D E U N -112.003090 4901 C E U N 1 423,920.44

Sub-Total, 3090 1,040,695.05





BA & O, Net___________

4011 4902 C E DISC X U N N 932,552.57,4020 Disc: Total outlays, gross ==========

932,552.57

,4080 Disc: Outlays, net ==========932,552.57



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Account Total, Office of the Inspector GeneralTreasury Account:Budget Account Id: 012-25-0106 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources







,1750 BA: Disc: Spending auth: Total ============3,221,491.90























BA & O, Net___________








,4060 Disc: Additional offsets against BA only (total) ==========800,841.00


,4080 Disc: Outlays, net =============38,656,154.26




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Veterans Employment and TrainingTreasury Account: Veterans Employment and TrainingBudget Account Id: 012-25-0164 Treasury Account Id: 16- -10/11-0164 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U Y 1 -516,711.700900 4801 C E X U Y 1 4,702,953.990900 4802 D B DISC X U Y 1 N 39,356.000900 4901 C B X U Y 1 -8,088,033.600900 4901 C B X U Y 1 -46,033.160900 4901 C E X U Y 1 46,033.160900 4902 C E DISC X U Y N 3,862,435.31


Budgetary Resources

1000 4201 D B U Y 1 8,705,308.461000 4801 C B X U Y 1 -516,711.701000 4802 D B DISC X U Y 1 N 39,356.001000 4901 C B X U Y 1 -8,088,033.601000 4901 C B X U Y 1 -46,033.16

Sub-Total, 1000 93,886.00



1940 4450 C E U Y 1 -33,886.001940 4610 C E A U Y 1 -60,000.00

Sub-Total, 1940 -93,886.00





3000 4801 C B X U Y 1 516,711.703000 4901 C B X U Y 1 8,088,033.603000 4901 C B X U Y 1 46,033.16

Sub-Total, 3000 8,650,778.46


3030 4801 C B X U Y 1 -516,711.703030 4801 C E X U Y 1 4,702,953.993030 4802 D B DISC X U Y 1 N 39,356.003030 4901 C B X U Y 1 -8,088,033.603030 4901 C B X U Y 1 -46,033.163030 4901 C E X U Y 1 46,033.163030 4902 C E DISC X U Y N 3,862,435.31


3040 4802 D B DISC X U Y 1 N -39,356.003040 4902 C E DISC X U Y N -3,862,435.31

Sub-Total, 3040 -3,901,791.31

3090 4801 C E U Y 1 4,702,953.993090 4901 C E U Y 1 46,033.16

Sub-Total, 3090 4,748,987.15





BA & O, Net___________

4011 4802 D B DISC X U Y 1 N 39,356.004011 4902 C E DISC X U Y N 3,862,435.31

Sub-Total, 4011 3,901,791.31


,4080 Disc: Outlays, net ============3,901,791.31



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Veterans Employment and TrainingTreasury Account: Veterans Employment and TrainingBudget Account Id: 012-25-0164 Treasury Account Id: 16- - /11-0164 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C E X U Y 1 8,032,959.770900 4801 C E X U Y 1 6,905,857.120900 4801 C E X U Y 1 568,253.080900 4801 C E X U Y 1 580,223.550900 4801 C E X U Y 1 1,336,066.950900 4801 C E X U Y 1 21,848.000900 4801 C E X U Y 1 348.390900 4802 C E DISC X U Y 1 N 12,583,929.350900 4802 C E DISC X U Y 1 N 10,021,545.590900 4802 C E DISC X U Y 1 N 103,756.350900 4802 C E DISC X U Y 1 N 4,750.000900 4901 C E X U Y 1 4.860900 4901 C E X U Y 1 38,926,362.810900 4901 C E X U Y 1 372,234.800900 4901 C E X U Y 1 1,408,677.350900 4901 C E X U Y 1 439,771.650900 4902 D E DISC X U Y N -22,775,352.780900 4902 C E DISC X U Y N 13,180,060.630900 4902 C E DISC X U Y N 1,008.260900 4902 C E DISC X U Y N 738,740.170900 4902 C E DISC X U Y N 51,346.840900 4902 C E DISC X U Y N 13,314,259.84

Sub-Total, 0900 85,816,652.58




Budgetary Resources




Sub-Total, 1700 97,302,553.00




1940 4610 C E A U Y 1 -31,433,547.261940 4700 C E A U Y 1 -10,409,989.16

Sub-Total, 1940 -41,843,536.42


3030 4801 C E X U Y 1 8,032,959.773030 4801 C E X U Y 1 6,905,857.123030 4801 C E X U Y 1 568,253.083030 4801 C E X U Y 1 580,223.553030 4801 C E X U Y 1 1,336,066.953030 4801 C E X U Y 1 21,848.003030 4801 C E X U Y 1 348.393030 4802 C E DISC X U Y 1 N 12,583,929.353030 4802 C E DISC X U Y 1 N 10,021,545.593030 4802 C E DISC X U Y 1 N 103,756.353030 4802 C E DISC X U Y 1 N 4,750.003030 4901 C E X U Y 1 4.863030 4901 C E X U Y 1 38,926,362.813030 4901 C E X U Y 1 372,234.803030 4901 C E X U Y 1 1,408,677.35




3030 4901 C E X U Y 1 439,771.653030 4902 D E DISC X U Y N -22,775,352.783030 4902 C E DISC X U Y N 13,180,060.633030 4902 C E DISC X U Y N 1,008.263030 4902 C E DISC X U Y N 738,740.173030 4902 C E DISC X U Y N 51,346.843030 4902 C E DISC X U Y N 13,314,259.84

Sub-Total, 3030 85,816,652.58

3040 4802 C E DISC X U Y 1 N -12,583,929.353040 4802 C E DISC X U Y 1 N -10,021,545.593040 4802 C E DISC X U Y 1 N -103,756.353040 4802 C E DISC X U Y 1 N -4,750.003040 4902 D E DISC X U Y N 22,775,352.783040 4902 C E DISC X U Y N -13,180,060.633040 4902 C E DISC X U Y N -1,008.263040 4902 C E DISC X U Y N -738,740.173040 4902 C E DISC X U Y N -51,346.843040 4902 C E DISC X U Y N -13,314,259.84

Sub-Total, 3040 -27,224,044.25

3090 4801 C E U Y 1 8,032,959.773090 4801 C E U Y 1 6,905,857.123090 4801 C E U Y 1 568,253.083090 4801 C E U Y 1 580,223.553090 4801 C E U Y 1 1,336,066.953090 4801 C E U Y 1 21,848.003090 4801 C E U Y 1 348.393090 4901 C E U Y 1 4.863090 4901 C E U Y 1 38,926,362.813090 4901 C E U Y 1 372,234.803090 4901 C E U Y 1 1,408,677.353090 4901 C E U Y 1 439,771.65

Sub-Total, 3090 58,592,608.33





BA & O, Net___________


4010 4802 C E DISC X U Y 1 N 12,583,929.354010 4802 C E DISC X U Y 1 N 10,021,545.594010 4802 C E DISC X U Y 1 N 103,756.354010 4802 C E DISC X U Y 1 N 4,750.004010 4902 D E DISC X U Y N -22,775,352.784010 4902 C E DISC X U Y N 13,180,060.634010 4902 C E DISC X U Y N 1,008.264010 4902 C E DISC X U Y N 738,740.174010 4902 C E DISC X U Y N 51,346.844010 4902 C E DISC X U Y N 13,314,259.84

Sub-Total, 4010 27,224,044.25





,4080 Disc: Outlays, net ==============-70,078,508.75







3000 4801 C B X E N 1 826,772.653000 4901 C B X E N 1 83,194.55

Sub-Total, 3000 909,967.20


3031 4801 C B X E N 1 -826,772.653031 4801 C E X E N 1 646,635.733031 4901 C B X E N 1 -83,194.553031 4902 C E DISC X E N N 263,331.47


3040 4902 C E DISC X E N N -263,331.473090 4801 C E E N 1 646,635.73


BA & O, Net___________


263,331.47

,4080 Disc: Outlays, net ==========263,331.47






3000 4801 C B X E N 1 1,618,985.773000 4801 C B X E N 1 4,183,890.473000 4801 C B X E N 1 2,052,606.173000 4801 D B X E N 1 -2,238,160.583000 4801 C B X E N 1 3,160,783.273000 4801 C B X E N 1 2,267,399.353000 4901 C B X E N 1 28,661,234.253000 4901 C B X E N 1 283,658.683000 4901 C B X E N 1 52,183.673000 4901 C B X E N 1 17,178,370.093000 4901 C B X E N 1 8,552,818.593000 4901 C B X E N 1 1,971,869.95

Sub-Total, 3000 67,745,639.68

3010 4225 D B DISC X E N 1 -16,307,000.00,3020 Obligated balance, start of year (net) =============

51,438,639.68

3031 4801 C B X E N 1 -1,618,985.773031 4801 C B X E N 1 -4,183,890.473031 4801 C B X E N 1 -2,052,606.173031 4801 D B X E N 1 2,238,160.583031 4801 C B X E N 1 -3,160,783.273031 4801 C B X E N 1 -2,267,399.353031 4801 C E X E N 1 1,314,609.163031 4801 C E X E N 1 14,822,632.383031 4801 C E X E N 1 823,083.333031 4801 C E X E N 1 424,115.963031 4801 C E X E N 1 549,164.533031 4801 C E X E N 1 1,234,531.433031 4802 D B DISC X E N 1 N 244,079.183031 4802 D B DISC X E N 1 N 249,487.793031 4802 C B DISC X E N 1 N -1,732,064.283031 4802 D B DISC X E N 1 N 157,440.953031 4802 C E DISC X E N 1 N 254,530.473031 4881 D E X E N -106,930.003031 4881 C E X E N 319,628.093031 4881 C E X E N 207,000.003031 4881 C E X E N 9,787.983031 4901 C B X E N 1 -28,661,234.25




3031 4901 C B X E N 1 -283,658.683031 4901 C B X E N 1 -52,183.673031 4901 C B X E N 1 -17,178,370.093031 4901 C B X E N 1 -8,552,818.593031 4901 C B X E N 1 -1,971,869.953031 4901 C E X E N 1 197,948.563031 4901 C E X E N 1 147,156.513031 4901 D E X E N 1 -39,283,913.843031 4901 C E X E N 1 327,265.483031 4901 C E X E N 1 1,468,727.153031 4901 C E X E N 1 1,007,766.833031 4902 C E DISC X E N N 12,863,433.093031 4902 C E DISC X E N N 9,571,270.963031 4902 C E DISC X E N N 4,380,940.773031 4902 C E DISC X E N N 972,264.213031 4902 C E DISC X E N N 2,815,724.223031 4902 C E DISC X E N N 55,018,643.75

Sub-Total, 3031 512,684.98

3040 4802 D B DISC X E N 1 N -244,079.183040 4802 D B DISC X E N 1 N -249,487.793040 4802 C B DISC X E N 1 N 1,732,064.283040 4802 D B DISC X E N 1 N -157,440.953040 4802 C E DISC X E N 1 N -254,530.473040 4902 C E DISC X E N N -12,863,433.093040 4902 C E DISC X E N N -9,571,270.963040 4902 C E DISC X E N N -4,380,940.773040 4902 C E DISC X E N N -972,264.213040 4902 C E DISC X E N N -2,815,724.223040 4902 C E DISC X E N N -55,018,643.75

Sub-Total, 3040 -84,795,751.11

3051 4225 D B DISC X E N 1 16,307,000.003081 4871 D E X E N -769.933090 4801 C E E N 1 1,314,609.163090 4801 C E E N 1 14,822,632.383090 4801 C E E N 1 823,083.333090 4801 C E E N 1 424,115.963090 4801 C E E N 1 549,164.533090 4801 C E E N 1 1,234,531.433090 4871 D E E N -769.933090 4881 D E E N -106,930.00




3090 4881 C E E N 319,628.093090 4881 C E E N 207,000.003090 4881 C E E N 9,787.983090 4901 C E E N 1 197,948.563090 4901 C E E N 1 147,156.513090 4901 D E E N 1 -39,283,913.843090 4901 C E E N 1 327,265.483090 4901 C E E N 1 1,468,727.153090 4901 C E E N 1 1,007,766.83

Sub-Total, 3090 -16,538,196.38

,3100 Obligated balance, end of year (net) ==============-16,538,196.38

BA & O, Net___________

4011 4802 D B DISC X E N 1 N 244,079.184011 4802 D B DISC X E N 1 N 249,487.794011 4802 C B DISC X E N 1 N -1,732,064.284011 4802 D B DISC X E N 1 N 157,440.954011 4802 C E DISC X E N 1 N 254,530.474011 4902 C E DISC X E N N 12,863,433.094011 4902 C E DISC X E N N 9,571,270.964011 4902 C E DISC X E N N 4,380,940.774011 4902 C E DISC X E N N 972,264.214011 4902 C E DISC X E N N 2,815,724.224011 4902 C E DISC X E N N 55,018,643.75

Sub-Total, 4011 84,795,751.11


4030 4255 D E DISC X E N -16,307,000.00,4040 Disc: Offsets against gross BA and outlays (total) ==============

-16,307,000.00

4052 4255 D E DISC X E N 16,307,000.00,4060 Disc: Additional offsets against BA only (total) =============

16,307,000.00




,4080 Disc: Outlays, net =============68,488,751.11






3000 4801 C B X E N 1 244,532.423000 4901 C B X E N 1 441.06

Sub-Total, 3000 244,973.48


3031 4801 C B X E N 1 -244,532.423031 4801 C E X E N 1 244,532.423031 4901 C B X E N 1 -441.063031 4901 C E X E N 1 441.06


3090 4801 C E E N 1 244,532.423090 4901 C E E N 1 441.06

Sub-Total, 3090 244,973.48





3000 4801 C B X E N 1 128,380.463000 4801 C B X E N 1 345,915.683000 4801 C B X E N 1 1,773,712.443000 4801 C B X E N 1 587,323.223000 4801 C B X E N 1 763,235.003000 4901 C B X E N 1 40,583.613000 4901 C B X E N 1 241,409.703000 4901 C B X E N 1 2,911,179.403000 4901 D B X E N 1 -2,567,876.803000 4901 C B X E N 1 17,385.30

Sub-Total, 3000 4,241,248.01


3031 4801 C B X E N 1 -128,380.463031 4801 C B X E N 1 -345,915.683031 4801 C B X E N 1 -1,773,712.443031 4801 C B X E N 1 -587,323.223031 4801 C B X E N 1 -763,235.003031 4801 C E X E N 1 1,224,019.163031 4801 C E X E N 1 213,235.003031 4801 C E X E N 1 89,015.613031 4801 C E X E N 1 124,201.203031 4801 C E X E N 1 343,082.433031 4802 C B DISC X E N 1 N -2,120.003031 4802 C E DISC X E N 1 N 2,120.003031 4881 C E X E N 497,392.803031 4901 C B X E N 1 -40,583.613031 4901 C B X E N 1 -241,409.703031 4901 C B X E N 1 -2,911,179.403031 4901 D B X E N 1 2,567,876.803031 4901 C B X E N 1 -17,385.303031 4901 C E X E N 1 208,067.433031 4901 C E X E N 1 2,911,179.403031 4901 C E X E N 1 40,583.613031 4901 D E X E N 1 -2,572,804.223031 4902 C E DISC X E N N 583,035.553031 4902 C E DISC X E N N 4,179.263031 4902 C E DISC X E N N 17,412.463031 4902 C E DISC X E N N 512,059.863031 4902 C E DISC X E N N 2,833.25




Sub-Total, 3031 -43,755.21

3040 4802 C B DISC X E N 1 N 2,120.003040 4802 C E DISC X E N 1 N -2,120.003040 4902 C E DISC X E N N -583,035.553040 4902 C E DISC X E N N -4,179.263040 4902 C E DISC X E N N -17,412.463040 4902 C E DISC X E N N -512,059.863040 4902 C E DISC X E N N -2,833.25

Sub-Total, 3040 -1,119,520.38

3090 4801 C E E N 1 1,224,019.163090 4801 C E E N 1 213,235.003090 4801 C E E N 1 89,015.613090 4801 C E E N 1 124,201.203090 4801 C E E N 1 343,082.433090 4881 C E E N 497,392.803090 4901 C E E N 1 208,067.433090 4901 C E E N 1 2,911,179.403090 4901 C E E N 1 40,583.613090 4901 D E E N 1 -2,572,804.22

Sub-Total, 3090 3,077,972.42





BA & O, Net___________

4011 4802 C B DISC X E N 1 N -2,120.004011 4802 C E DISC X E N 1 N 2,120.004011 4902 C E DISC X E N N 583,035.554011 4902 C E DISC X E N N 4,179.264011 4902 C E DISC X E N N 17,412.464011 4902 C E DISC X E N N 512,059.864011 4902 C E DISC X E N N 2,833.25

Sub-Total, 4011 1,119,520.38


,4080 Disc: Outlays, net ============1,119,520.38






3000 4801 C B X E N 1 532,210.993000 4901 C B X E N 1 15,334.61

Sub-Total, 3000 547,545.60


3031 4801 C B X E N 1 -532,210.993031 4801 C E X E N 1 532,210.993031 4901 C B X E N 1 -15,334.613031 4901 C E X E N 1 15,334.61


3090 4801 C E E N 1 532,210.993090 4901 C E E N 1 15,334.61

Sub-Total, 3090 547,545.60





3000 4801 C B X E N 1 41,229.953000 4801 C B X E N 1 37,363.543000 4801 C B X E N 1 21,625.483000 4801 C B X E N 1 58,312.983000 4801 C B X E N 1 766,445.833000 4901 C B X E N 1 41,596.063000 4901 C B X E N 1 50,649.763000 4901 C B X E N 1 3,185.963000 4901 C B X E N 1 618.493000 4901 C B X E N 1 62,867.313000 4901 C B X E N 1 19,583.07

Sub-Total, 3000 1,103,478.43


3031 4801 C B X E N 1 -41,229.953031 4801 C B X E N 1 -37,363.543031 4801 C B X E N 1 -21,625.483031 4801 C B X E N 1 -58,312.983031 4801 C B X E N 1 -766,445.833031 4801 C E X E N 1 37,363.543031 4801 C E X E N 1 58,387.283031 4801 C E X E N 1 21,625.483031 4801 C E X E N 1 764,606.383031 4801 C E X E N 1 24,797.743031 4881 D E X E N -74.303031 4901 C B X E N 1 -41,596.063031 4901 C B X E N 1 -50,649.763031 4901 C B X E N 1 -3,185.963031 4901 C B X E N 1 -618.493031 4901 C B X E N 1 -62,867.313031 4901 C B X E N 1 -19,583.073031 4901 C E X E N 1 41,596.063031 4901 C E X E N 1 46,777.243031 4901 C E X E N 1 3,185.963031 4901 C E X E N 1 51,534.763031 4901 C E X E N 1 19,583.073031 4902 C E DISC X E N N 16,090.073031 4902 C E DISC X E N N 13.503031 4902 C E DISC X E N N 954.453031 4902 C E DISC X E N N 17,050.70




Sub-Total, 3031 13.50

3040 4902 C E DISC X E N N -16,090.073040 4902 C E DISC X E N N -13.503040 4902 C E DISC X E N N -954.453040 4902 C E DISC X E N N -17,050.70

Sub-Total, 3040 -34,108.72

3090 4801 C E E N 1 37,363.543090 4801 C E E N 1 58,387.283090 4801 C E E N 1 21,625.483090 4801 C E E N 1 764,606.383090 4801 C E E N 1 24,797.743090 4881 D E E N -74.303090 4901 C E E N 1 41,596.063090 4901 C E E N 1 46,777.243090 4901 C E E N 1 3,185.963090 4901 C E E N 1 51,534.763090 4901 C E E N 1 19,583.07

Sub-Total, 3090 1,069,383.21


BA & O, Net___________

4011 4902 C E DISC X E N N 16,090.074011 4902 C E DISC X E N N 13.504011 4902 C E DISC X E N N 954.454011 4902 C E DISC X E N N 17,050.70

Sub-Total, 4011 34,108.72


,4080 Disc: Outlays, net =========34,108.72









3000 4801 C B X E N 1 283,699.443000 4901 C B X E N 1 25,501.06

Sub-Total, 3000 309,200.50


3031 4801 C B X E N 1 -283,699.443031 4801 C E X E N 1 283,699.443031 4802 C B DISC X E N 1 N -2,913.693031 4802 C E DISC X E N 1 N 2,913.693031 4901 C B X E N 1 -25,501.063031 4902 C E DISC X E N N 25,501.06



Sub-Total, 3040 -25,501.06

3090 4801 C E E N 1 283,699.44,3100 Obligated balance, end of year (net) ==========

283,699.44




BA & O, Net___________


Sub-Total, 4011 25,501.06


,4080 Disc: Outlays, net =========25,501.06






3000 4801 C B X E N 1 494,850.293000 4801 C B X E N 1 1,680.653000 4801 C B X E N 1 104,003.083000 4801 C B X E N 1 29,792.013000 4801 C B X E N 1 430,736.853000 4901 C B X E N 1 3,783.693000 4901 C B X E N 1 90,442.603000 4901 C B X E N 1 164,968.333000 4901 C B X E N 1 10,596.843000 4901 C B X E N 1 11,235.783000 4901 C B X E N 1 940,637.33

Sub-Total, 3000 2,282,727.45


3031 4801 C B X E N 1 -494,850.293031 4801 C B X E N 1 -1,680.653031 4801 C B X E N 1 -104,003.083031 4801 C B X E N 1 -29,792.013031 4801 C B X E N 1 -430,736.853031 4801 C E X E N 1 1,680.653031 4801 C E X E N 1 104,003.083031 4801 C E X E N 1 481,808.263031 4801 D E X E N 1 -219,077.323031 4801 C E X E N 1 29,981.873031 4881 D E X E N -583.883031 4901 C B X E N 1 -3,783.693031 4901 C B X E N 1 -90,442.603031 4901 C B X E N 1 -164,968.333031 4901 C B X E N 1 -10,596.843031 4901 C B X E N 1 -11,235.783031 4901 C B X E N 1 -940,637.333031 4901 C E X E N 1 10,596.843031 4901 C E X E N 1 3,783.693031 4901 C E X E N 1 164,968.333031 4901 C E X E N 1 11,235.783031 4901 C E X E N 1 81,680.633031 4901 C E X E N 1 940,637.333031 4902 C E DISC X E N N 336.72




3031 4902 C E DISC X E N N 21,804.003031 4902 C E DISC X E N N 649,814.17

Sub-Total, 3031 -57.30

3040 4902 C E DISC X E N N -336.723040 4902 C E DISC X E N N -21,804.003040 4902 C E DISC X E N N -649,814.17

Sub-Total, 3040 -671,954.89

3090 4801 C E E N 1 1,680.653090 4801 C E E N 1 104,003.083090 4801 C E E N 1 481,808.263090 4801 D E E N 1 -219,077.323090 4801 C E E N 1 29,981.873090 4881 D E E N -583.883090 4901 C E E N 1 10,596.843090 4901 C E E N 1 3,783.693090 4901 C E E N 1 164,968.333090 4901 C E E N 1 11,235.783090 4901 C E E N 1 81,680.633090 4901 C E E N 1 940,637.33

Sub-Total, 3090 1,610,715.26





BA & O, Net___________

4011 4902 C E DISC X E N N 336.724011 4902 C E DISC X E N N 21,804.004011 4902 C E DISC X E N N 649,814.17

Sub-Total, 4011 671,954.89


,4080 Disc: Outlays, net ==========671,954.89






3000 4801 C B X E N 1 175,553.373000 4901 C B X E N 1 38,361.91

Sub-Total, 3000 213,915.28


3031 4801 C B X E N 1 -175,553.373031 4801 C E X E N 1 175,553.373031 4901 C B X E N 1 -38,361.913031 4901 C E X E N 1 38,361.91


3090 4801 C E E N 1 175,553.373090 4901 C E E N 1 38,361.91

Sub-Total, 3090 213,915.28





3000 4801 C B X E N 1 190,849.193000 4801 C B X E N 1 70,582.343000 4801 C B X E N 1 36,234.803000 4801 C B X E N 1 67,474.403000 4801 C B X E N 1 43,241.403000 4801 C B X E N 1 332,116.333000 4901 C B X E N 1 40,000.003000 4901 C B X E N 1 55,155.253000 4901 C B X E N 1 201.003000 4901 C B X E N 1 7,933.353000 4901 C B X E N 1 820.263000 4901 C B X E N 1 182.52

Sub-Total, 3000 844,790.84


3031 4801 C B X E N 1 -190,849.193031 4801 C B X E N 1 -70,582.343031 4801 C B X E N 1 -36,234.803031 4801 C B X E N 1 -67,474.403031 4801 C B X E N 1 -43,241.403031 4801 C B X E N 1 -332,116.333031 4801 C E X E N 1 67,474.403031 4801 C E X E N 1 36,234.803031 4801 C E X E N 1 332,116.333031 4801 C E X E N 1 70,582.343031 4801 C E X E N 1 190,849.193031 4801 C E X E N 1 43,241.403031 4802 D B DISC X E N 1 N 315,016.653031 4802 D E DISC X E N 1 N -315,016.653031 4901 C B X E N 1 -40,000.003031 4901 C B X E N 1 -55,155.253031 4901 C B X E N 1 -201.003031 4901 C B X E N 1 -7,933.353031 4901 C B X E N 1 -820.263031 4901 C B X E N 1 -182.523031 4901 C E X E N 1 820.263031 4901 C E X E N 1 55,155.253031 4901 C E X E N 1 40,000.003031 4901 C E X E N 1 201.003031 4901 C E X E N 1 7,933.35




3031 4901 C E X E N 1 182.523031 4902 D E DISC X E N N -251.35

Sub-Total, 3031 -251.35

3040 4802 D B DISC X E N 1 N -315,016.653040 4802 D E DISC X E N 1 N 315,016.653040 4902 D E DISC X E N N 251.35

Sub-Total, 3040 251.35

3090 4801 C E E N 1 67,474.403090 4801 C E E N 1 36,234.803090 4801 C E E N 1 332,116.333090 4801 C E E N 1 70,582.343090 4801 C E E N 1 190,849.193090 4801 C E E N 1 43,241.403090 4901 C E E N 1 820.263090 4901 C E E N 1 55,155.253090 4901 C E E N 1 40,000.003090 4901 C E E N 1 201.003090 4901 C E E N 1 7,933.353090 4901 C E E N 1 182.52

Sub-Total, 3090 844,790.84





BA & O, Net___________

4011 4802 D B DISC X E N 1 N 315,016.654011 4802 D E DISC X E N 1 N -315,016.654011 4902 D E DISC X E N N -251.35

Sub-Total, 4011 -251.35

,4020 Disc: Total outlays, gross ===========-251.35

,4080 Disc: Outlays, net ===========-251.35

,4190 Outlays, net (disc. and mand.) ===========-251.35


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Account Total, Veterans Employment and TrainingTreasury Account:Budget Account Id: 012-25-0164 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources






















,3081 Ob Bal: Recov, prior year unpaid obs, exp accts-769.93



BA & O, Net___________










,4040 Disc: Offsets against gross BA and outlays (total) ===============-113,609,553.00




,4080 Disc: Outlays, net ============4,426,198.84




to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Working Capital FundTreasury Account: Working Capital FundBudget Account Id: 012-25-4601 Treasury Account Id: 16- - /X -4601 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________



0900 4801 C B X U N 4 -33,796,488.100900 4801 C B X U N 4 -2,534,467.360900 4801 C B X U N 4 -2,584,736.720900 4801 C B X U N 4 -439,226.630900 4801 D B X U N 4 602.500900 4801 C B X U N 4 -1,114,705.890900 4801 C B X U N 4 -373,857.590900 4801 D B X U N 4 135,070.310900 4801 D B X U N 4 4,957.510900 4801 C B X U N 4 -5,533,557.710900 4801 C B X U N 4 -1,388,784.450900 4801 C E X U N 4 439,226.630900 4801 C E X U N 4 4,964,373.720900 4801 C E X U N 4 1,189,482.250900 4801 C E X U N 4 20,450,065.820900 4801 C E X U N 4 3,848,364.780900 4801 C E X U N 4 3,198,816.510900 4801 C E X U N 4 359,717.930900 4801 D E X U N 4 -65,898.100900 4801 D E X U N 4 -67.610900 4801 C E X U N 4 3,058,178.800900 4802 C B DISC BAL X U N 4 N -509,267.930900 4802 C B DISC BAL X U N 4 N -546.000900 4802 C B DISC BAL X U N 4 N -540,014.000900 4802 C B DISC BAL X U N 4 N -1,603.000900 4802 C B DISC BAL X U N 4 N -1,240.000900 4802 C E DISC BAL X U N 4 N 540,014.000900 4802 C E DISC BAL X U N 4 N 1,603.000900 4802 C E DISC BAL X U N 4 N 1,018.900900 4802 C E DISC NEW X U N 4 N 453.000900 4802 C E DISC BAL X U N 4 N 509,267.930900 4881 C E X U N 253,829.030900 4881 C E X U N 374.570900 4881 D E X U N -3,433.600900 4881 C E X U N 2,826,293.010900 4881 C E X U N 106,465.330900 4881 D E X U N -56.600900 4901 C B X U N 4 -2,436,642.530900 4901 D B X U N 4 866,050.730900 4901 D B X U N 4 1,187,885.99




0900 4901 C B X U N 4 -408.000900 4901 D B X U N 4 374,956.570900 4901 C B X U N 4 -6,468,863.150900 4901 C B X U N 4 -1,254,228.520900 4901 C B X U N 4 -11,225,348.010900 4901 C B X U N 4 -2,970,303.800900 4901 C B X U N 4 -1,270,552.710900 4901 C B X U N 4 -5,378,882.690900 4901 C B X U N 4 -300,735.140900 4901 C B X U N 4 -4,513.420900 4901 D B X U N 4 14,722,119.580900 4901 D E X U N 4 -868,130.730900 4901 D E X U N 4 -374,956.570900 4901 C E X U N 4 5,979,326.870900 4901 C E X U N 4 1,340,912.100900 4901 C E X U N 4 13,585,325.280900 4901 C E X U N 4 2,978,263.660900 4901 C E X U N 4 1,652,102.810900 4901 C E X U N 4 3,218,530.070900 4901 C E X U N 4 4,513.420900 4901 D E X U N 4 -1,180,425.560900 4901 C E X U N 4 2,436,642.530900 4901 C E X U N 4 286,120.720900 4901 C E X U N 4 408.000900 4901 D E X U N 4 -16,043,409.300900 4902 C E DISC BAL X U N N 26,852,376.770900 4902 D E DISC BAL X U N N -22,064.200900 4902 D E DISC BAL X U N N -2,386.500900 4902 D E DISC BAL X U N N -15,063.470900 4902 D E DISC BAL X U N N -13.500900 4902 C E DISC BAL X U N N 13,690.610900 4902 C E DISC BAL X U N N 28,914.780900 4902 C E DISC BAL X U N N 1,321,289.720900 4902 C E DISC NEW X U N N 39,572,720.070900 4902 C E DISC NEW X U N N 17,019,161.480900 4902 C E DISC NEW X U N N 6,826,815.130900 4902 D E DISC BAL X U N N -77,170.890900 4902 C E DISC NEW X U N N 1,910.520900 4902 C E DISC NEW X U N N 3,786,704.410900 4902 C E DISC BAL X U N N 900,833.360900 4902 C E DISC BAL X U N N 2,823,655.900900 4902 C E DISC BAL X U N N 2,030,284.51




0900 4902 C E DISC BAL X U N N 2,592,454.73Sub-Total, 0900 95,510,095.87

Budgetary Resources

1000 4201 D B U N 4 28,262,461.581000 4222 D B E DISC X U N 4 69,406,440.261000 4251 D B F DISC X U N 4 193,000.001000 4801 C B X U N 4 -33,796,488.101000 4801 C B X U N 4 -2,534,467.361000 4801 C B X U N 4 -2,584,736.721000 4801 C B X U N 4 -439,226.631000 4801 D B X U N 4 602.501000 4801 C B X U N 4 -1,114,705.891000 4801 C B X U N 4 -373,857.591000 4801 D B X U N 4 135,070.311000 4801 D B X U N 4 4,957.511000 4801 C B X U N 4 -5,533,557.711000 4801 C B X U N 4 -1,388,784.451000 4802 C B DISC BAL X U N 4 N -509,267.931000 4802 C B DISC BAL X U N 4 N -546.001000 4802 C B DISC BAL X U N 4 N -540,014.001000 4802 C B DISC BAL X U N 4 N -1,603.001000 4802 C B DISC BAL X U N 4 N -1,240.001000 4901 C B X U N 4 -2,436,642.531000 4901 D B X U N 4 866,050.731000 4901 D B X U N 4 1,187,885.991000 4901 C B X U N 4 -408.001000 4901 D B X U N 4 374,956.571000 4901 C B X U N 4 -6,468,863.151000 4901 C B X U N 4 -1,254,228.521000 4901 C B X U N 4 -11,225,348.011000 4901 C B X U N 4 -2,970,303.801000 4901 C B X U N 4 -1,270,552.711000 4901 C B X U N 4 -5,378,882.691000 4901 C B X U N 4 -300,735.141000 4901 C B X U N 4 -4,513.421000 4901 D B X U N 4 14,722,119.58

Sub-Total, 1000 35,024,571.68

1021 4871 D E X U N 309,537.60





1700 4222 D B E DISC X U N 4 -69,406,440.261700 4222 D E E DISC X U N 4 14,988,869.241700 4252 D E X DISC X U N 115,654,683.521700 4972 D E X DISC X U N 2,477,731.32

Sub-Total, 1700 63,714,843.82

1701 4251 D B F DISC X U N 4 -193,000.001701 4251 D E F DISC X U N 4 11,346,546.98

Sub-Total, 1701 11,153,546.98




1941 4450 C E U N 4 146,446,154.691941 4610 C E A U N 4 21,626,460.691941 4700 C E A U N 4 8,104,129.35

Sub-Total, 1941 176,176,744.73





3000 4801 C B X U N 4 33,796,488.103000 4801 C B X U N 4 2,534,467.363000 4801 C B X U N 4 2,584,736.723000 4801 C B X U N 4 439,226.633000 4801 D B X U N 4 -602.503000 4801 C B X U N 4 1,114,705.893000 4801 C B X U N 4 373,857.593000 4801 D B X U N 4 -135,070.313000 4801 D B X U N 4 -4,957.513000 4801 C B X U N 4 5,533,557.713000 4801 C B X U N 4 1,388,784.453000 4901 C B X U N 4 2,436,642.533000 4901 D B X U N 4 -866,050.733000 4901 D B X U N 4 -1,187,885.993000 4901 C B X U N 4 408.003000 4901 D B X U N 4 -374,956.573000 4901 C B X U N 4 6,468,863.153000 4901 C B X U N 4 1,254,228.523000 4901 C B X U N 4 11,225,348.013000 4901 C B X U N 4 2,970,303.803000 4901 C B X U N 4 1,270,552.713000 4901 C B X U N 4 5,378,882.693000 4901 C B X U N 4 300,735.143000 4901 C B X U N 4 4,513.423000 4901 D B X U N 4 -14,722,119.58

Sub-Total, 3000 61,784,659.23

3010 4251 D B F DISC X U N 4 -193,000.00,3020 Obligated balance, start of year (net) =============

61,591,659.23

3030 4801 C B X U N 4 -33,796,488.103030 4801 C B X U N 4 -2,534,467.363030 4801 C B X U N 4 -2,584,736.723030 4801 C B X U N 4 -439,226.633030 4801 D B X U N 4 602.503030 4801 C B X U N 4 -1,114,705.893030 4801 C B X U N 4 -373,857.593030 4801 D B X U N 4 135,070.313030 4801 D B X U N 4 4,957.51




3030 4801 C B X U N 4 -5,533,557.713030 4801 C B X U N 4 -1,388,784.453030 4801 C E X U N 4 439,226.633030 4801 C E X U N 4 4,964,373.723030 4801 C E X U N 4 1,189,482.253030 4801 C E X U N 4 20,450,065.823030 4801 C E X U N 4 3,848,364.783030 4801 C E X U N 4 3,198,816.513030 4801 C E X U N 4 359,717.933030 4801 D E X U N 4 -65,898.103030 4801 D E X U N 4 -67.613030 4801 C E X U N 4 3,058,178.803030 4802 C B DISC BAL X U N 4 N -509,267.933030 4802 C B DISC BAL X U N 4 N -546.003030 4802 C B DISC BAL X U N 4 N -540,014.003030 4802 C B DISC BAL X U N 4 N -1,603.003030 4802 C B DISC BAL X U N 4 N -1,240.003030 4802 C E DISC BAL X U N 4 N 540,014.003030 4802 C E DISC BAL X U N 4 N 1,603.003030 4802 C E DISC BAL X U N 4 N 1,018.903030 4802 C E DISC NEW X U N 4 N 453.003030 4802 C E DISC BAL X U N 4 N 509,267.933030 4881 C E X U N 253,829.033030 4881 C E X U N 374.573030 4881 D E X U N -3,433.603030 4881 C E X U N 2,826,293.013030 4881 C E X U N 106,465.333030 4881 D E X U N -56.603030 4901 C B X U N 4 -2,436,642.533030 4901 D B X U N 4 866,050.733030 4901 D B X U N 4 1,187,885.993030 4901 C B X U N 4 -408.003030 4901 D B X U N 4 374,956.573030 4901 C B X U N 4 -6,468,863.153030 4901 C B X U N 4 -1,254,228.523030 4901 C B X U N 4 -11,225,348.013030 4901 C B X U N 4 -2,970,303.803030 4901 C B X U N 4 -1,270,552.713030 4901 C B X U N 4 -5,378,882.693030 4901 C B X U N 4 -300,735.143030 4901 C B X U N 4 -4,513.423030 4901 D B X U N 4 14,722,119.58




3030 4901 D E X U N 4 -868,130.733030 4901 D E X U N 4 -374,956.573030 4901 C E X U N 4 5,979,326.873030 4901 C E X U N 4 1,340,912.103030 4901 C E X U N 4 13,585,325.283030 4901 C E X U N 4 2,978,263.663030 4901 C E X U N 4 1,652,102.813030 4901 C E X U N 4 3,218,530.073030 4901 C E X U N 4 4,513.423030 4901 D E X U N 4 -1,180,425.563030 4901 C E X U N 4 2,436,642.533030 4901 C E X U N 4 286,120.723030 4901 C E X U N 4 408.003030 4901 D E X U N 4 -16,043,409.303030 4902 C E DISC BAL X U N N 26,852,376.773030 4902 D E DISC BAL X U N N -22,064.203030 4902 D E DISC BAL X U N N -2,386.503030 4902 D E DISC BAL X U N N -15,063.473030 4902 D E DISC BAL X U N N -13.503030 4902 C E DISC BAL X U N N 13,690.613030 4902 C E DISC BAL X U N N 28,914.783030 4902 C E DISC BAL X U N N 1,321,289.723030 4902 C E DISC NEW X U N N 39,572,720.073030 4902 C E DISC NEW X U N N 17,019,161.483030 4902 C E DISC NEW X U N N 6,826,815.133030 4902 D E DISC BAL X U N N -77,170.893030 4902 C E DISC NEW X U N N 1,910.523030 4902 C E DISC NEW X U N N 3,786,704.413030 4902 C E DISC BAL X U N N 900,833.363030 4902 C E DISC BAL X U N N 2,823,655.903030 4902 C E DISC BAL X U N N 2,030,284.513030 4902 C E DISC BAL X U N N 2,592,454.73

Sub-Total, 3030 95,510,095.87

3040 4802 C B DISC BAL X U N 4 N 509,267.933040 4802 C B DISC BAL X U N 4 N 546.003040 4802 C B DISC BAL X U N 4 N 540,014.003040 4802 C B DISC BAL X U N 4 N 1,603.003040 4802 C B DISC BAL X U N 4 N 1,240.003040 4802 C E DISC BAL X U N 4 N -540,014.003040 4802 C E DISC BAL X U N 4 N -1,603.003040 4802 C E DISC BAL X U N 4 N -1,018.90




3040 4802 C E DISC NEW X U N 4 N -453.003040 4802 C E DISC BAL X U N 4 N -509,267.933040 4902 C E DISC BAL X U N N -26,852,376.773040 4902 D E DISC BAL X U N N 22,064.203040 4902 D E DISC BAL X U N N 2,386.503040 4902 D E DISC BAL X U N N 15,063.473040 4902 D E DISC BAL X U N N 13.503040 4902 C E DISC BAL X U N N -13,690.613040 4902 C E DISC BAL X U N N -28,914.783040 4902 C E DISC BAL X U N N -1,321,289.723040 4902 C E DISC NEW X U N N -39,572,720.073040 4902 C E DISC NEW X U N N -17,019,161.483040 4902 C E DISC NEW X U N N -6,826,815.133040 4902 D E DISC BAL X U N N 77,170.893040 4902 C E DISC NEW X U N N -1,910.523040 4902 C E DISC NEW X U N N -3,786,704.413040 4902 C E DISC BAL X U N N -900,833.363040 4902 C E DISC BAL X U N N -2,823,655.903040 4902 C E DISC BAL X U N N -2,030,284.513040 4902 C E DISC BAL X U N N -2,592,454.73

Sub-Total, 3040 -103,653,799.33

3050 4251 D B F DISC X U N 4 193,000.003050 4251 D E F DISC X U N 4 -11,346,546.98

Sub-Total, 3050 -11,153,546.98

3080 4871 D E X U N -309,537.603090 4801 C E U N 4 439,226.633090 4801 C E U N 4 4,964,373.723090 4801 C E U N 4 1,189,482.253090 4801 C E U N 4 20,450,065.823090 4801 C E U N 4 3,848,364.783090 4801 C E U N 4 3,198,816.513090 4801 C E U N 4 359,717.933090 4801 D E U N 4 -65,898.103090 4801 D E U N 4 -67.613090 4801 C E U N 4 3,058,178.803090 4871 D E U N -309,537.603090 4881 C E U N 253,829.033090 4881 C E U N 374.573090 4881 D E U N -3,433.603090 4881 C E U N 2,826,293.01




3090 4881 C E U N 106,465.333090 4881 D E U N -56.603090 4901 D E U N 4 -868,130.733090 4901 D E U N 4 -374,956.573090 4901 C E U N 4 5,979,326.873090 4901 C E U N 4 1,340,912.103090 4901 C E U N 4 13,585,325.283090 4901 C E U N 4 2,978,263.663090 4901 C E U N 4 1,652,102.813090 4901 C E U N 4 3,218,530.073090 4901 C E U N 4 4,513.423090 4901 D E U N 4 -1,180,425.563090 4901 C E U N 4 2,436,642.533090 4901 C E U N 4 286,120.723090 4901 C E U N 4 408.003090 4901 D E U N 4 -16,043,409.30

Sub-Total, 3090 53,331,418.17

3091 4251 D E F DISC U N 4 -11,346,546.98,3100 Obligated balance, end of year (net) =============

41,984,871.19

BA & O, Net___________


4010 4802 C E DISC NEW X U N 4 N 453.004010 4902 C E DISC NEW X U N N 39,572,720.074010 4902 C E DISC NEW X U N N 17,019,161.484010 4902 C E DISC NEW X U N N 6,826,815.134010 4902 C E DISC NEW X U N N 1,910.524010 4902 C E DISC NEW X U N N 3,786,704.41

Sub-Total, 4010 67,207,764.61

4011 4802 C B DISC BAL X U N 4 N -509,267.934011 4802 C B DISC BAL X U N 4 N -546.004011 4802 C B DISC BAL X U N 4 N -540,014.004011 4802 C B DISC BAL X U N 4 N -1,603.004011 4802 C B DISC BAL X U N 4 N -1,240.004011 4802 C E DISC BAL X U N 4 N 540,014.00




4011 4802 C E DISC BAL X U N 4 N 1,603.004011 4802 C E DISC BAL X U N 4 N 1,018.904011 4802 C E DISC BAL X U N 4 N 509,267.934011 4902 C E DISC BAL X U N N 26,852,376.774011 4902 D E DISC BAL X U N N -22,064.204011 4902 D E DISC BAL X U N N -2,386.504011 4902 D E DISC BAL X U N N -15,063.474011 4902 D E DISC BAL X U N N -13.504011 4902 C E DISC BAL X U N N 13,690.614011 4902 C E DISC BAL X U N N 28,914.784011 4902 C E DISC BAL X U N N 1,321,289.724011 4902 D E DISC BAL X U N N -77,170.894011 4902 C E DISC BAL X U N N 900,833.364011 4902 C E DISC BAL X U N N 2,823,655.904011 4902 C E DISC BAL X U N N 2,030,284.514011 4902 C E DISC BAL X U N N 2,592,454.73

Sub-Total, 4011 36,446,034.72


4033 4222 D B E DISC X U N 4 69,406,440.264033 4222 D E E DISC X U N 4 -14,988,869.244033 4252 D E X DISC X U N -115,654,683.524033 4972 D E X DISC X U N -2,477,731.32

Sub-Total, 4033 -63,714,843.82


4050 4251 D B F DISC X U N 4 193,000.004050 4251 D E F DISC X U N 4 -11,346,546.98

Sub-Total, 4050 -11,153,546.98

,4060 Disc: Additional offsets against BA only (total) ==============-11,153,546.98

,4080 Disc: Outlays, net =============39,938,955.51






to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Working Capital FundTreasury Account: Working Capital FundBudget Account Id: 012-25-4601 Treasury Account Id: 16- - /07-4601 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________




2,526.86

3031 4801 C B X E N 4 -2,526.863031 4801 C E X E N 4 2,526.86


3090 4801 C E E N 4 2,526.86,3100 Obligated balance, end of year (net) ========

2,526.86


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Working Capital FundTreasury Account: Working Capital FundBudget Account Id: 012-25-4601 Treasury Account Id: 16- - /06-4601 -000-0FACTS II User: Webster Coleman / (202) 693-6821 / [email protected]____________________________________________________________________________________________________________________________________




330.00

3031 4801 C B X E N 4 -330.003031 4801 C E X E N 4 330.00


3090 4801 C E E N 4 330.00,3100 Obligated balance, end of year (net) ======

330.00


to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Departmental ManagementBudget Account: Account Total, Working Capital FundTreasury Account:Budget Account Id: 012-25-4601 Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources





,1701 BA: Disc: Spending auth: Chng uncoll paymt Fed src11,153,546.98














,3050 Ob Bal: Change, uncoll cust paymt, Fed srcs, unexp-11,153,546.98





BA & O, Net___________










,4050 Disc: Offset, BA: Chng in uncol pay, Fed src, unex-11,153,546.98

,4060 Disc: Additional offsets against BA only (total) ==============-11,153,546.98

,4080 Disc: Outlays, net =============39,938,955.51



to the P&F Schedule -- NEW REALIGNMENT REPORTBudget Agency: Department of LaborBudget Bureau: Agency Total, Non-Financing Accounts Department of LaborBudget Account: Agency Total, Non-Financing Accounts Department of LaborTreasury Account:Budget Account Id: 012- - Treasury Account Id: - - / - - -FACTS II User:____________________________________________________________________________________________________________________________________




Budgetary Resources

,1000 Unob Bal: Brought forward, October 117,729,144,846.98

,1010 Unob Bal: Transferred to other accounts-76,525,514.00

,1011 Unob Bal: Transferred from other accounts20,525,514.00

,1020 Unob Bal: Adj to SOY bal brought forward, Oct 1-1,128,735,471.49



,1100 BA: Disc: Appropriation3,253,376,000.00

,1102 BA: Disc: Appropriation (trust fund)1,905,978,007.00

,1120 BA: Disc: Approps transferred to other accounts-36,189,503.00

,1121 BA: Disc: Approps transferred from other accounts92,189,503.00

,1134 BA: Disc: Appropriations precluded from obligation-1,319,178,978.00

,1160 BA: Disc: Appropriation (total) ================3,896,175,029.00

,1170 BA: Disc: Advance appropriation1,872,000,000.00

,1180 BA: Disc: Advanced appropriation (total) ================1,872,000,000.00






,1202 BA: Mand: Appropriation (trust fund)69,455,751,425.20

,1220 BA: Mand: Approps transferred to other accounts-134,500,000.00

,1221 BA: Mand: Approps transferred from other accounts134,500,000.00


,1260 BA: Mand: Appropriations (total) ==================127,892,513,467.11

,1400 BA: Mand: Borrowing authority17,000,000,000.00

,1440 BA: Mand: Borrowing authority (total) =================17,000,000,000.00

,1700 BA: Disc: Spending auth: Collected2,343,259,069.81

,1701 BA: Disc: Spending auth: Chng uncoll paymt Fed src-1,131,804,813.02

,1750 BA: Disc: Spending auth: Total ================1,211,454,256.79


,1801 BA: Mand: Spending auth: Chng uncoll paymt Fed src1,339,398,752.89


,1900 Budget authority total (disc. and mand.) ==================157,958,368,212.44

,1930 Total budgetary resources avail (disc. and mand.) ==================174,523,810,454.46

,1940 Unob Bal: Memo: Unob bal expiring-2,355,518,606.49







,3001 Ob Bal: SOY: Adj to unpaid obs brought forwd Oct 1-2,149,249,969.26

,3010 Ob Bal: SOY: Uncoll cust paymt brought forwd Oct 1-1,878,564,421.44

,3020 Obligated balance, start of year (net) =================17,726,828,889.15




,3050 Ob Bal: Change, uncoll cust paymt, Fed srcs, unexp-207,593,939.87





,3091 Ob Bal: EOY: Uncoll cust payments fm Fed srcs, EOY-1,954,332,319.70

,3100 Obligated balance, end of year (net) =================13,412,110,350.96




BA & O, Net___________





,4030 Disc: Offsets, BA and OL: Collections fm Fed srcs-2,324,491,471.38


,4040 Disc: Offsets against gross BA and outlays (total) ================-2,482,272,602.65

,4050 Disc: Offset, BA: Chng in uncol pay, Fed src, unex1,131,804,813.02


,4060 Disc: Additional offsets against BA only (total) ================1,270,818,345.86


,4080 Disc: Outlays, net ================7,353,126,016.11

,4090 Mand: Budget authority, gross ==================150,978,738,926.65


,4101 Mand: Outlays from balances1,401,880,277.00





,4121 Mand: Offsets, BA and OL: Collect, int, Fed secur-248,625,221.96



,4140 Mand: Offset, BA: Chng in uncol pay, Fed src, unex-1,339,398,752.89

,4142 Mand: Offset, BA: Collection cred to expired accts23,360.94


,4160 Mand: Budget authority, net ==================144,892,513,467.11

,4170 Mand: Outlays, net ==================119,422,838,494.48

,4180 Budget authority, net (disc. and mand.) ==================150,660,688,496.11

,4190 Outlays, net (disc. and mand.) ==================126,775,964,510.59




Memo Entries



Documents

Change in Obl Bal BA & O, Net PAGE 9,136 12:49:09 OFFICE OF MANAGEMENT AND BUDGET (MAX-BEXEC016) FY 2011 2nd Quarter FACTS II Cross Walk to the P&F Schedule -- NEW REALIGNMENT REPORT